
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 | 1.0B | 1.1B | 1.6B | 1.5B | 1.1B | 1.4B | 1.9B | 2.2B |
| Cost of goods sold | 733.4M | 801.6M | 1.1B | 1.1B | 884.9M | 1.1B | 1.5B | 1.6B |
| Gross profit | 325.8M | 346.8M | 549.1M | 444.7M | 221.6M | 367.5M | 432.6M | 598.8M |
| Gross profit margin, % | 31.6% | 30.9% | 33.9% | 29.3% | 20.7% | 26.0% | 23.3% | 27.3% |
| Operating expense total | 17.2M | 5.5M | 49.2M | 9.0M | (61.4M) | (38.4M) | (66.1M) | (73.2M) |
| Depreciation and amortization | 103.1M | 121.0M | 158.5M | 189.9M | 205.3M | 205.1M | 249.9M | 292.9M |
| EBITDA | 306.4M | 340.8M | 504.1M | 435.7M | 283.8M | 406.3M | 496.7M | 672.7M |
| EBITDA margin, % | 29.7% | 30.4% | 31.1% | 28.7% | 26.5% | 28.7% | 26.7% | 30.7% |
| EBIT | 222.8M | 320.5M | 355.2M | 260.2M | 81.6M | 237.3M | 272.8M | 432.8M |
| EBIT margin, % | 21.6% | 28.6% | 21.9% | 17.2% | 7.6% | 16.8% | 14.7% | 19.8% |
| Interest income | 3.9M | 2.1M | 15.5M | 14.1M | 15.0M | 12.6M | 3.7M | 2.8M |
| Interest expense | 17.3M | 16.7M | 6.8M | 5.0M | (3.6M) | 3.4M | 10.3M | (9.5M) |
| Pre tax profit | 210.9M | 313.0M | 367.5M | 280.4M | 109.1M | 245.9M | 269.0M | 447.6M |
| Income tax expense | 26.1M | 40.5M | 46.8M | 28.2M | 8.4M | 27.4M | 38.8M | 58.5M |
| Net Income | 184.8M | 272.5M | 320.7M | 252.2M | 100.7M | 218.4M | 230.2M | 389.2M |