
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 | 2.5B | 2.6B | 2.2B | 3.4B | 3.9B | 4.4B | 4.8B | 5.0B |
| Cost of goods sold | 2.1B | 2.3B | 1.9B | 2.8B | 3.2B | 3.6B | 3.9B | 4.0B |
| Gross profit | 456.6M | 376.7M | 330.8M | 643.0M | 726.3M | 800.8M | 887.2M | 976.9M |
| Gross profit margin, % | 14.3% | 14.7% | 18.8% | 18.6% | 18.2% | 18.6% | 19.6% | |
| Operating expense total | 125.4M | 122.1M | 45.7M | 138.2M | 168.8M | 177.4M | 181.6M | 134.3M |
| Depreciation and amortization | 87.2M | 99.2M | 147.6M | 124.4M | 128.6M | 154.1M | 184.3M | 233.8M |
| EBITDA | 331.3M | 254.8M | 285.1M | 504.8M | 557.5M | 623.4M | 705.7M | 842.5M |
| EBITDA margin, % | 9.6% | 12.7% | 14.8% | 14.2% | 14.2% | 14.8% | 16.9% | |
| EBIT | 240.7M | 155.6M | 195.7M | 375.1M | 451.4M | 479.4M | 542.3M | 627.1M |
| EBIT margin, % | 5.9% | 8.7% | 11.0% | 11.5% | 10.9% | 11.4% | 12.6% | |
| Interest income | 8.6M | 9.8M | 10.0M | 8.0M | 11.5M | 19.8M | 19.5M | 19.7M |
| Interest expense | 4.4M | 11.3M | 12.2M | 18.5M | 21.4M | 30.1M | 35.7M | 46.4M |
| Pre tax profit | 232.9M | 161.2M | 180.7M | 354.7M | 467.4M | 485.7M | 516.1M | 605.8M |
| Income tax expense | 32.3M | 16.8M | 19.7M | 41.6M | 58.8M | 55.3M | 63.9M | 89.5M |
| Net Income | 200.6M | 144.4M | 161.0M | 313.1M | 408.6M | 430.4M | 452.2M | 516.2M |