
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 | 1.9B | 1.8B | 1.4B | 1.2B | 1.2B | 1.2B | 1.0B | 1.2B |
| Cost of goods sold | 1.0B | 954.1M | 785.3M | 630.0M | 707.5M | 600.3M | 581.6M | 744.7M |
| Gross profit | 875.4M | 834.8M | 671.8M | 582.4M | 500.6M | 607.5M | 480.7M | 445.9M |
| Gross profit margin, % | 46.3% | 47.1% | 46.4% | 48.6% | 42.3% | 50.9% | 45.9% | 38.3% |
| Operating expense total | 19.5M | 55.2M | 105.0M | 471.0M | 750.5M | 442.0M | 6.3M | 142.1M |
| Depreciation and amortization | 97.3M | 77.4M | 63.9M | 45.8M | 56.4M | 60.2M | 72.7M | 114.3M |
| EBITDA | 872.8M | 800.9M | 607.0M | 452.3M | 376.3M | 518.0M | 397.6M | 314.0M |
| EBITDA margin, % | 46.1% | 45.2% | 42.0% | 37.7% | 31.8% | 43.4% | 38.0% | 26.9% |
| EBIT | 831.4M | 769.0M | 763.5M | 764.3M | 33.8M | 759.7M | 194.9M | 360.0M |
| EBIT margin, % | 43.9% | 43.4% | 52.8% | 63.7% | 2.9% | 63.6% | 18.6% | 30.9% |
| Interest income | 11.5M | 22.9M | 35.6M | 37.2M | 13.1M | 12.2M | 7.9M | 3.5M |
| Interest expense | 40.8M | 6.0M | 4.8M | 8.6M | 10.8M | 10.7M | 5.7M | 22.7M |
| Pre tax profit | 808.1M | 822.8M | 981.7M | 1.1B | 929.2M | 1.1B | 285.0M | 350.8M |
| Income tax expense | 104.4M | 96.4M | 93.4M | 155.0M | 105.8M | 147.1M | (24.0M) | 51.7M |
| Net Income | 703.7M | 726.4M | 888.3M | 985.4M | 823.4M | 982.6M | 309.1M | 299.2M |