
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 | 1.6B | 1.6B | 1.6B | 1.9B | 2.3B | 2.6B | 2.8B | 3.0B |
| Cost of goods sold | 1.4B | 1.4B | 1.5B | 1.7B | 2.1B | 2.4B | 2.5B | 2.7B |
| Gross profit | 203.1M | 164.0M | 126.0M | 193.6M | 251.3M | 274.3M | 291.9M | 313.2M |
| Gross profit margin, % | 10.5% | 7.7% | 10.3% | 10.7% | 10.4% | 10.4% | 10.5% | |
| Operating expense total | (21.7M) | (165.5M) | (69.2M) | (45.1M) | (64.7M) | (28.6M) | (37.2M) | (100.6M) |
| Depreciation and amortization | 176.0M | 275.6M | 174.8M | 163.0M | 148.1M | 167.1M | 180.1M | 226.8M |
| EBITDA | 250.3M | 356.7M | 223.9M | 268.3M | 316.0M | 328.8M | 349.6M | 428.1M |
| EBITDA margin, % | 22.8% | 13.7% | 14.2% | 13.5% | 12.5% | 12.5% | 14.3% | |
| EBIT | 65.6M | 69.6M | 50.4M | 109.6M | 145.8M | 185.6M | 180.4M | 196.4M |
| EBIT margin, % | 4.4% | 3.1% | 5.8% | 6.2% | 7.0% | 6.4% | 6.6% | |
| Interest income | 4.9M | 13.3M | 11.4M | 14.5M | 18.3M | 8.6M | 11.8M | 17.5M |
| Interest expense | 323.0K | 217.0K | 506.0K | 2.0M | 3.6M | 3.3M | 3.3M | 2.5M |
| Pre tax profit | 118.3M | 116.1M | 89.8M | 151.4M | 185.1M | 215.6M | 220.3M | 224.6M |
| Income tax expense | 21.9M | 15.4M | 13.7M | 27.2M | 26.9M | 36.3M | 11.0M | 40.5M |
| Net Income | 96.4M | 100.7M | 76.1M | 124.1M | 158.2M | 179.3M | 209.3M | 184.2M |