
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 | 4.4B | 4.7B | 6.6B | 7.6B | 6.1B | 5.5B | 5.7B | 5.9B |
| Cost of goods sold | 3.9B | 4.1B | 5.7B | 6.6B | 5.4B | 4.7B | 4.9B | 5.1B |
| Gross profit | 536.1M | 720.8M | 1.1B | 1.1B | 727.5M | 828.5M | 920.3M | 871.3M |
| Gross profit margin, % | 12.3% | 15.2% | 16.1% | 14.4% | 12.0% | 15.1% | 16.0% | 14.8% |
| Operating expense total | 211.9M | 271.3M | 351.1M | 433.3M | 384.3M | 344.9M | 413.0M | 445.7M |
| Depreciation and amortization | 179.8M | 205.4M | 161.0M | 159.9M | 162.0M | 180.0M | 193.0M | 167.8M |
| EBITDA | 327.0M | 452.9M | 719.2M | 657.1M | 346.0M | 483.6M | 512.6M | 432.0M |
| EBITDA margin, % | 7.5% | 9.6% | 10.9% | 8.7% | 5.7% | 8.8% | 8.9% | 7.3% |
| EBIT | 182.7M | 266.7M | 574.2M | 496.1M | 189.6M | 307.0M | 316.2M | 265.8M |
| EBIT margin, % | 4.2% | 5.6% | 8.7% | 6.6% | 3.1% | 5.6% | 5.5% | 4.5% |
| Interest income | 23.8M | 28.3M | 33.4M | 33.3M | 29.9M | 67.3M | 101.4M | 51.7M |
| Interest expense | 829.0K | 1.1M | 1.3M | 65.8M | 79.9M | |||
| Pre tax profit | 258.3M | 319.1M | 493.4M | 496.7M | 388.7M | 422.7M | 393.2M | 221.5M |
| Income tax expense | 30.8M | 36.0M | 54.4M | 4.2M | 20.8M | 46.4M | 23.2M | (12.9M) |
| Net Income | 227.5M | 283.1M | 439.0M | 492.5M | 367.9M | 376.3M | 370.0M | 234.4M |