
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 | 1.8B | 2.0B | 3.5B | 3.9B | 3.8B | 3.2B | 3.9B | 4.3B |
| Cost of goods sold | 1.5B | 1.6B | 2.9B | 3.4B | 3.2B | 2.8B | 3.4B | 3.5B |
| Gross profit | 311.0M | 388.6M | 630.5M | 615.9M | 624.5M | 471.6M | 555.2M | 835.5M |
| Gross profit margin, % | 19.5% | 17.8% | 15.7% | 16.6% | 14.8% | 14.4% | 19.4% | |
| Operating expense total | 139.4M | 137.8M | 150.0M | 147.8M | 156.3M | 154.1M | 122.5M | 174.4M |
| Depreciation and amortization | 35.7M | 65.1M | 91.2M | 129.0M | 187.2M | 225.9M | 258.2M | 232.4M |
| EBITDA | 171.7M | 250.7M | 481.1M | 471.5M | 465.5M | 316.5M | 430.6M | 653.6M |
| EBITDA margin, % | 12.6% | 13.6% | 12.0% | 12.4% | 9.9% | 11.2% | 15.2% | |
| EBIT | 129.6M | 178.9M | 384.8M | 385.7M | 247.1M | 85.3M | 139.7M | 408.7M |
| EBIT margin, % | 9.0% | 10.9% | 9.8% | 6.6% | 2.7% | 3.6% | 9.5% | |
| Interest income | 3.8M | 6.2M | 2.2M | 4.4M | 3.3M | 22.7M | 19.4M | 18.1M |
| Interest expense | 14.0M | 18.2M | 29.6M | 33.8M | 37.9M | 54.2M | 70.7M | 65.4M |
| Pre tax profit | 139.2M | 175.0M | 286.2M | 353.3M | 173.5M | 43.6M | 199.0M | 333.1M |
| Income tax expense | 30.5M | 19.2M | 39.4M | 52.7M | 39.0M | 45.5M | 29.5M | 53.8M |
| Net Income | 108.6M | 155.7M | 246.8M | 300.5M | 134.5M | (1.8M) | 169.4M | 279.3M |