
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 | 4.7B | 6.3B | 5.8B | 6.4B | 7.1B | 7.4B | 6.8B | 6.4B |
| Cost of goods sold | 3.9B | 5.3B | 5.0B | 5.8B | 6.5B | 7.1B | 6.7B | 6.2B |
| Gross profit | 949.2M | 1.3B | 1.2B | 1.1B | 1.2B | 1.3B | 1.3B | 982.4M |
| Gross profit margin, % | 20.2% | 19.9% | 21.0% | 17.9% | 16.3% | 17.4% | 18.8% | 15.5% |
| Operating expense total | 755.0M | 1.0B | 874.6M | 752.1M | 795.4M | 928.7M | 890.3M | 686.2M |
| Depreciation and amortization | 184.8M | 175.1M | 174.5M | 189.3M | 209.0M | 217.3M | 214.7M | 236.0M |
| EBITDA | 199.7M | 270.6M | 337.6M | 381.9M | 366.9M | 364.6M | 397.9M | 301.2M |
| EBITDA margin, % | 4.2% | 4.3% | 5.8% | 6.0% | 5.2% | 4.9% | 5.8% | 4.7% |
| EBIT | 113.3M | 178.0M | 203.4M | 200.7M | 142.4M | 185.4M | 185.0M | 107.1M |
| EBIT margin, % | 2.4% | 2.8% | 3.5% | 3.1% | 2.0% | 2.5% | 2.7% | 1.7% |
| Interest income | 1.4M | 1.2M | 3.0M | 901.0K | 15.0M | 16.0M | 18.6M | 17.1M |
| Interest expense | 85.9M | 122.2M | 129.9M | 122.8M | 109.4M | 96.8M | 95.3M | 79.9M |
| Pre tax profit | 48.7M | 62.9M | 48.7M | 60.2M | 76.2M | 120.2M | 127.5M | 41.2M |
| Income tax expense | 16.7M | 17.7M | 18.1M | 344.0K | 8.6M | 11.4M | 5.5M | 10.5M |
| Net Income | 31.9M | 45.2M | 30.7M | 59.9M | 67.7M | 108.8M | 122.0M | 30.8M |