
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 | 2.1B | 2.4B | 2.9B | 2.9B | 3.1B | 3.4B | 3.8B | 5.6B |
| Cost of goods sold | 2.0B | 2.2B | 2.8B | 2.9B | 3.0B | 3.3B | 3.7B | 5.5B |
| Gross profit | 334.2M | 397.9M | 511.8M | 438.3M | 433.5M | 432.5M | 448.4M | 590.2M |
| Gross profit margin, % | 11.8% | 10.4% | ||||||
| Operating expense total | 196.2M | 278.2M | 290.7M | 375.9M | 293.5M | 335.1M | 211.0M | 380.7M |
| Depreciation and amortization | 166.0M | 148.0M | 158.3M | 154.7M | 138.4M | 128.3M | 292.3M | 127.8M |
| EBITDA | 179.6M | 170.7M | 221.1M | 131.2M | 183.2M | 155.8M | 294.3M | 246.8M |
| EBITDA margin, % | 7.7% | 4.4% | ||||||
| EBIT | (9.8M) | 4.3M | 32.0M | 44.8M | 83.1M | 61.3M | 56.0M | 185.8M |
| EBIT margin, % | 1.5% | 3.3% | ||||||
| Interest income | 5.2M | 18.5M | 18.5M | 25.8M | 26.3M | 33.7M | 44.7M | 29.8M |
| Interest expense | 976.0K | 4.1M | 5.1M | |||||
| Pre tax profit | 36.1M | 72.4M | 104.2M | 138.5M | 152.1M | 153.7M | 153.8M | 246.4M |
| Income tax expense | (5.5M) | (11.3M) | (5.5M) | 1.7M | 11.3M | (12.8M) | 8.9M | 6.3M |
| Net Income | 41.6M | 83.7M | 109.7M | 136.8M | 140.8M | 166.5M | 144.8M | 240.1M |