
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 | 2.7B | 2.4B | 2.7B | 3.4B | 3.1B | 3.6B | 2.8B | 3.3B |
| Cost of goods sold | 2.6B | 2.3B | 2.6B | 3.4B | 3.1B | 3.6B | 2.8B | 3.2B |
| Gross profit | 330.0M | 334.6M | 284.4M | 345.9M | 222.3M | 331.8M | 269.3M | 457.5M |
| Gross profit margin, % | 13.8% | 10.7% | 10.3% | 7.1% | 9.2% | 9.8% | 13.7% | |
| Operating expense total | 115.9M | 88.6M | 27.0M | 58.6M | 61.0M | 75.6M | 88.8M | 114.8M |
| Depreciation and amortization | 85.0M | 100.8M | 106.9M | 113.4M | 116.3M | 133.8M | 148.5M | 151.2M |
| EBITDA | 215.0M | 246.1M | 257.4M | 287.3M | 161.3M | 256.2M | 180.5M | 342.7M |
| EBITDA margin, % | 10.2% | 9.7% | 8.5% | 5.2% | 7.1% | 6.5% | 10.3% | |
| EBIT | 118.0M | 146.6M | 166.5M | 167.8M | 76.0M | 97.1M | 88.6M | 193.6M |
| EBIT margin, % | 6.1% | 6.3% | 5.0% | 2.4% | 2.7% | 3.2% | 5.8% | |
| Interest income | 6.1M | 7.4M | 3.6M | 5.8M | 6.2M | 10.1M | 8.3M | 7.4M |
| Interest expense | 43.0M | 46.0M | 54.2M | 52.3M | 43.3M | 44.0M | 38.3M | 30.9M |
| Pre tax profit | 87.2M | 94.8M | 90.6M | 104.1M | 37.4M | 64.7M | 65.5M | 155.7M |
| Income tax expense | 7.3M | 14.3M | 13.9M | (2.7M) | 8.0M | 5.0M | 14.6M | 46.9M |
| Net Income | 80.0M | 80.5M | 76.7M | 106.8M | 29.5M | 59.7M | 50.9M | 108.9M |