
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 | 945.8M | 1.0B | 1.1B | 1.6B | 1.7B | 2.3B | 2.4B | 2.6B |
| Cost of goods sold | 594.9M | 596.7M | 789.9M | 1.2B | 1.3B | 1.5B | 1.7B | 2.0B |
| Gross profit | 465.2M | 553.9M | 443.4M | 511.4M | 691.8M | 898.4M | 794.3M | 797.9M |
| Gross profit margin, % | 33.0% | 30.4% | ||||||
| Operating expense total | 170.3M | 202.3M | 105.9M | 116.0M | 218.2M | 273.9M | 226.2M | 70.1M |
| Depreciation and amortization | 108.9M | 126.0M | 129.8M | 264.0M | 230.0M | 255.8M | 333.9M | 507.0M |
| EBITDA | 294.9M | 351.6M | 337.4M | 395.4M | 473.5M | 624.5M | 567.5M | 727.9M |
| EBITDA margin, % | 23.6% | 27.7% | ||||||
| EBIT | 190.0M | 235.4M | 239.8M | 171.0M | 274.3M | 411.1M | 299.5M | 232.7M |
| EBIT margin, % | 12.4% | 8.9% | ||||||
| Interest income | 1.1M | 999.0K | 7.3M | 9.7M | 7.0M | 10.1M | 9.8M | 6.0M |
| Interest expense | 25.9M | 15.4M | 9.3M | 6.0M | 15.0M | 23.7M | 41.1M | 61.7M |
| Pre tax profit | 165.1M | 220.0M | 239.6M | 200.1M | 279.9M | 400.9M | 269.2M | 176.9M |
| Income tax expense | 27.5M | 36.9M | 37.5M | 33.4M | 39.2M | 72.7M | 56.4M | 27.0M |
| Net Income | 137.5M | 183.2M | 202.1M | 166.7M | 240.6M | 328.1M | 212.8M | 150.0M |