
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 | 1.7B | 1.7B | 1.2B | 1.2B | 957.2M | 1.6B | 1.8B | 2.0B |
| Cost of goods sold | 1.0B | 1.0B | 956.4M | 1.0B | 993.3M | 1.1B | 1.3B | 1.2B |
| Gross profit | 715.0M | 719.3M | 243.1M | 167.9M | (15.2M) | 507.2M | 561.3M | 771.5M |
| Gross profit margin, % | 42.5% | 21.0% | 14.3% | -1.6% | 31.2% | 31.0% | 38.7% | |
| Operating expense total | (150.5M) | (133.5M) | (134.6M) | (126.8M) | (167.9M) | (102.3M) | (90.8M) | (71.6M) |
| Depreciation and amortization | 203.1M | 191.0M | 187.0M | 187.7M | 234.4M | 180.4M | 180.5M | 178.7M |
| EBITDA | 870.6M | 858.3M | 381.4M | 299.5M | 157.7M | 613.7M | 656.6M | 847.7M |
| EBITDA margin, % | 50.7% | 32.9% | 25.5% | 16.5% | 37.7% | 36.3% | 42.5% | |
| EBIT | 678.1M | 687.6M | 211.6M | 168.5M | 10.9M | 446.8M | 545.1M | 717.9M |
| EBIT margin, % | 40.6% | 18.2% | 14.4% | 1.1% | 27.5% | 30.1% | 36.0% | |
| Interest income | 2.4M | 1.9M | 1.4M | 3.4M | 984.0K | 1.2M | 1.4M | 1.2M |
| Interest expense | 307.0K | 131.0K | 32.0K | 2.4M | 6.6M | 9.1M | 6.8M | 3.7M |
| Pre tax profit | 704.2M | 715.8M | 252.5M | 220.0M | 56.3M | 512.8M | 620.6M | 752.6M |
| Income tax expense | 177.4M | 178.7M | 64.9M | 55.9M | 15.8M | 133.8M | 157.8M | 197.4M |
| Net Income | 526.8M | 537.1M | 187.7M | 164.1M | 40.6M | 379.0M | 462.8M | 555.2M |