
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 | 2.6B | 3.7B | 5.9B | 6.4B | 7.6B | 8.8B |
| Cost of goods sold | 1.8B | 1.9B | 2.0B | 3.1B | 5.4B | 5.9B | 6.9B | 8.2B |
| Gross profit | 350.7M | 443.4M | 599.1M | 620.3M | 501.9M | 593.5M | 713.6M | 634.0M |
| Gross profit margin, % | 16.7% | 18.8% | 23.3% | 17.0% | 8.5% | 9.2% | 9.4% | 7.2% |
| Operating expense total | 73.7M | 73.1M | 80.4M | (3.8M) | (45.3M) | 6.4M | (90.1M) | (1.1B) |
| Depreciation and amortization | 48.9M | 82.3M | 92.0M | 125.7M | 200.5M | 195.0M | 317.0M | 1.4B |
| EBITDA | 277.0M | 370.3M | 518.7M | 624.1M | 547.2M | 587.1M | 803.7M | 1.8B |
| EBITDA margin, % | 13.2% | 15.7% | 20.2% | 17.1% | 9.2% | 9.1% | 10.6% | 20.0% |
| EBIT | 266.9M | 317.9M | 462.5M | 534.4M | 355.9M | 437.8M | 570.9M | 471.8M |
| EBIT margin, % | 12.7% | 13.5% | 18.0% | 14.6% | 6.0% | 6.8% | 7.5% | 5.4% |
| Interest income | 4.5M | 3.9M | 3.4M | 1.3M | 6.3M | 11.1M | 7.2M | 6.4M |
| Interest expense | 32.3M | 35.2M | 39.1M | 41.8M | 102.8M | 92.4M | 125.8M | 188.0M |
| Pre tax profit | 223.5M | 268.5M | 442.4M | 483.9M | 242.3M | 311.5M | 417.4M | 265.1M |
| Income tax expense | 58.2M | 69.3M | 103.9M | 93.8M | 37.1M | 37.9M | 55.1M | 16.8M |
| Net Income | 165.4M | 199.3M | 338.6M | 390.2M | 205.2M | 273.6M | 362.3M | 248.3M |