
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7B | 4.3B | 6.6B | 8.8B | 11.7B | 10.5B | 10.6B | 11.2B |
| Cost of goods sold | 3.3B | 3.9B | 6.1B | 8.3B | 10.9B | 9.7B | 9.8B | 10.5B |
| Gross profit | 413.8M | 442.7M | 530.3M | 548.7M | 763.1M | 763.6M | 740.6M | 732.1M |
| Gross profit margin, % | 11.1% | 10.2% | 8.0% | 6.2% | 6.5% | 7.3% | 7.0% | 6.5% |
| Operating expense total | 226.6M | 240.7M | 258.2M | 282.4M | 332.9M | 374.4M | 379.1M | 383.1M |
| Depreciation and amortization | 21.3M | 13.4M | 9.8M | 37.0M | 12.4M | 10.9M | 10.6M | 11.2M |
| EBITDA | 187.4M | 202.3M | 272.2M | 266.4M | 430.4M | 389.8M | 362.6M | 350.1M |
| EBITDA margin, % | 5.0% | 4.7% | 4.1% | 3.0% | 3.7% | 3.7% | 3.4% | 3.1% |
| EBIT | 165.2M | 192.5M | 256.2M | 199.3M | 356.1M | 319.1M | 316.7M | 293.5M |
| EBIT margin, % | 4.4% | 4.4% | 3.9% | 2.3% | 3.0% | 3.1% | 3.0% | 2.6% |
| Interest income | 1.2M | 1.8M | 4.0M | 7.7M | 19.2M | 15.0M | 9.9M | 4.7M |
| Interest expense | 15.3M | 45.7M | 44.9M | 33.8M | 26.8M | 15.6M | 22.4M | 23.0M |
| Pre tax profit | 158.0M | 155.6M | 207.5M | 240.2M | 325.7M | 315.1M | 302.1M | 239.4M |
| Income tax expense | 42.8M | 31.1M | 52.4M | 54.6M | 77.8M | 67.5M | 73.2M | 53.3M |
| Net Income | 115.2M | 124.5M | 155.1M | 185.6M | 247.9M | 247.6M | 228.9M | 186.1M |