
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 | 2.0B | 2.1B | 2.0B | 5.5B | 6.8B | 6.9B | 6.0B | 5.4B |
| Cost of goods sold | 1.7B | 1.7B | 1.6B | 3.8B | 4.9B | 5.4B | 4.7B | 4.3B |
| Gross profit | 341.4M | 390.0M | 425.5M | 1.7B | 2.0B | 1.6B | 1.4B | 1.2B |
| Gross profit margin, % | 18.5% | 21.1% | 31.3% | 28.9% | 23.0% | 22.6% | 21.9% | |
| Operating expense total | 22.1M | 79.9M | 203.2M | 376.2M | 83.9M | 83.0M | 420.2M | 8.8M |
| Depreciation and amortization | 166.0M | 109.0M | 6.9M | 55.1M | 380.0M | 364.6M | 40.2M | 517.4M |
| EBITDA | 323.4M | 311.1M | 224.6M | 1.3B | 1.9B | 1.5B | 939.4M | 1.2B |
| EBITDA margin, % | 14.8% | 11.1% | 24.5% | 27.9% | 22.0% | 15.6% | 21.9% | |
| EBIT | 165.2M | 204.3M | 218.4M | 1.3B | 1.5B | 1.2B | 922.1M | 675.2M |
| EBIT margin, % | 9.7% | 10.8% | 23.5% | 22.3% | 17.0% | 15.4% | 12.4% | |
| Interest income | 11.4M | 2.9M | 2.4M | 4.5M | 4.2M | 11.8M | 14.0M | 7.1M |
| Interest expense | 32.2M | 30.2M | 24.7M | 53.6M | 55.7M | 44.0M | 24.4M | 13.9M |
| Pre tax profit | 147.9M | 176.7M | 197.1M | 1.2B | 1.5B | 1.2B | 931.8M | 686.3M |
| Income tax expense | 48.6M | 50.6M | 54.3M | 199.7M | 228.0M | 214.6M | 176.2M | 106.7M |
| Net Income | 99.3M | 126.1M | 142.9M | 1.0B | 1.3B | 951.3M | 755.6M | 579.7M |