
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 2.0B | 1.9B | 3.3B | 3.2B | 3.2B | 3.8B | 4.0B |
| Cost of goods sold | 1.6B | 1.6B | 1.5B | 2.6B | 2.6B | 2.5B | 3.0B | 3.2B |
| Gross profit | 430.8M | 444.7M | 421.8M | 633.0M | 592.5M | 760.1M | 813.8M | 884.5M |
| Gross profit margin, % | 21.8% | 21.9% | 21.9% | 19.5% | 18.6% | 23.7% | 21.6% | 22.1% |
| Operating expense total | 277.0M | 262.5M | 73.6M | 46.1M | 101.1M | 110.4M | 113.1M | 39.3M |
| Depreciation and amortization | 112.2M | 213.9M | 235.7M | 207.1M | 217.9M | 267.4M | ||
| EBITDA | 153.9M | 182.2M | 348.2M | 586.9M | 491.4M | 649.6M | 700.7M | 845.2M |
| EBITDA margin, % | 7.8% | 9.0% | 18.1% | 18.1% | 15.5% | 20.3% | 18.6% | 21.1% |
| EBIT | 164.8M | 200.7M | 285.0M | 376.6M | 252.8M | 439.9M | 538.9M | 627.0M |
| EBIT margin, % | 8.3% | 9.9% | 14.8% | 11.6% | 8.0% | 13.7% | 14.3% | 15.7% |
| Interest income | 947.0K | 1.3M | 1.3M | 1.3M | 5.7M | 5.7M | 3.9M | 6.1M |
| Interest expense | 13.0M | 12.5M | 6.4M | 13.2M | 64.0M | 69.8M | 73.7M | 42.2M |
| Pre tax profit | 156.7M | 192.9M | 277.7M | 352.4M | 235.2M | 404.8M | 501.9M | 631.0M |
| Income tax expense | 16.8M | 21.6M | 33.2M | 43.5M | 35.6M | 40.5M | 50.1M | 68.3M |
| Net Income | 140.0M | 171.3M | 244.5M | 308.9M | 199.6M | 364.3M | 451.7M | 562.7M |