
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 | 2.0B | 2.4B | 2.9B | 5.2B | 6.1B | 6.7B | 6.7B | 6.7B |
| Cost of goods sold | 1.8B | 2.2B | 2.9B | 5.1B | 6.2B | 6.1B | 6.1B | 6.4B |
| Gross profit | 271.6M | 326.6M | 322.9M | 564.9M | 615.2M | 907.8M | 988.9M | 747.6M |
| Gross profit margin, % | 13.4% | 11.2% | 10.0% | 13.6% | 14.8% | 11.2% | ||
| Operating expense total | 40.3M | (170.1M) | (7.5M) | 1.3M | 94.0K | (3.7M) | 12.2M | 12.0M |
| Depreciation and amortization | 159.0M | 437.7M | 238.1M | 276.5M | 287.9M | 435.3M | 393.8M | 353.9M |
| EBITDA | 228.7M | 512.4M | 330.3M | 568.8M | 620.2M | 916.1M | 980.1M | 735.5M |
| EBITDA margin, % | 21.1% | 11.4% | 10.1% | 13.7% | 14.6% | 11.0% | ||
| EBIT | 89.9M | 106.8M | 88.7M | 302.0M | 325.5M | 452.2M | 559.4M | 396.9M |
| EBIT margin, % | 4.4% | 3.1% | 5.3% | 6.8% | 8.4% | 5.9% | ||
| Interest income | 1.8M | 1.5M | 4.5M | 9.4M | 8.4M | 18.7M | 15.1M | 10.2M |
| Interest expense | 32.1M | 58.1M | 72.2M | 86.2M | 109.2M | 89.0M | 49.7M | 41.1M |
| Pre tax profit | 50.7M | 60.1M | 12.5M | 213.7M | 233.6M | 385.0M | 533.9M | 367.4M |
| Income tax expense | 9.3M | 14.5M | 6.0M | 43.2M | 18.5M | 49.8M | 109.0M | 62.5M |
| Net Income | 41.4M | 45.7M | 6.5M | 170.5M | 215.1M | 335.2M | 424.9M | 304.9M |