
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 | 1.4B | 2.2B | 2.6B | 2.0B | 2.2B | 2.6B | 3.1B |
| Cost of goods sold | 583.3M | 824.6M | 1.3B | 1.8B | 1.4B | 1.5B | 1.9B | 2.3B |
| Gross profit | 431.7M | 607.6M | 899.3M | 892.7M | 571.2M | 689.6M | 783.7M | 897.2M |
| Gross profit margin, % | 42.9% | 40.7% | 34.1% | 29.0% | 31.9% | 29.6% | 29.0% | |
| Operating expense total | 102.7M | 118.4M | 178.2M | 207.4M | 94.3M | 82.7M | 80.6M | 80.6M |
| Depreciation and amortization | 56.1M | 85.0M | 106.2M | 149.5M | 174.6M | 222.2M | 247.3M | 296.8M |
| EBITDA | 329.0M | 489.2M | 721.1M | 685.3M | 477.0M | 603.2M | 700.1M | 816.2M |
| EBITDA margin, % | 34.5% | 32.7% | 26.2% | 24.2% | 27.9% | 26.5% | 26.4% | |
| EBIT | 271.7M | 412.2M | 607.4M | 562.3M | 313.4M | 370.4M | 443.3M | 521.8M |
| EBIT margin, % | 29.1% | 27.5% | 21.5% | 15.9% | 17.1% | 16.8% | 16.9% | |
| Interest income | 206.0K | 1.1M | 10.8M | 3.6M | 5.2M | 4.7M | 4.6M | 4.9M |
| Interest expense | 8.1M | 16.5M | 16.9M | 20.3M | 37.2M | 48.1M | 46.3M | 49.8M |
| Pre tax profit | 260.7M | 396.6M | 596.7M | 542.1M | 290.4M | 330.0M | 403.1M | 479.2M |
| Income tax expense | 35.5M | 54.4M | 80.7M | 72.3M | 41.1M | 51.3M | 59.4M | 73.4M |
| Net Income | 225.2M | 342.2M | 516.1M | 469.8M | 249.3M | 278.6M | 343.7M | 405.9M |