
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 | 1.7B | 2.1B | 2.4B | 3.8B | 4.9B | 5.4B | 6.1B | 6.6B |
| Cost of goods sold | 1.4B | 1.8B | 2.1B | 3.3B | 4.5B | 5.0B | 5.7B | 6.2B |
| Gross profit | 292.7M | 359.4M | 339.2M | 486.9M | 498.6M | 454.2M | 471.9M | 494.4M |
| Gross profit margin, % | 16.8% | 14.2% | 12.9% | 10.1% | 8.4% | 7.7% | 7.5% | |
| Operating expense total | 74.7M | 131.6M | 110.8M | 128.3M | 119.9M | 67.8M | 109.3M | 115.6M |
| Depreciation and amortization | 48.0M | 53.5M | 58.8M | 96.1M | 159.8M | 235.9M | 252.2M | 304.3M |
| EBITDA | 218.0M | 227.8M | 228.4M | 358.5M | 378.8M | 386.5M | 360.3M | 377.3M |
| EBITDA margin, % | 10.7% | 9.6% | 9.5% | 7.7% | 7.2% | 5.9% | 5.7% | |
| EBIT | 176.1M | 174.3M | 214.0M | 289.5M | 243.0M | 195.4M | 189.0M | 195.7M |
| EBIT margin, % | 8.2% | 9.0% | 7.7% | 4.9% | 3.6% | 3.1% | 3.0% | |
| Interest income | 214.0K | 4.1M | 16.2M | 12.4M | 14.1M | 40.9M | 14.5M | 11.6M |
| Interest expense | 6.5M | 5.4M | 18.3M | 34.6M | 73.6M | 81.2M | 78.7M | 76.9M |
| Pre tax profit | 151.2M | 166.5M | 195.6M | 251.3M | 251.1M | 68.0M | 169.7M | 114.0M |
| Income tax expense | 19.9M | 18.2M | 20.1M | 25.8M | 23.9M | (14.4M) | 6.4M | (9.9M) |
| Net Income | 131.4M | 148.3M | 175.5M | 225.5M | 227.1M | 82.4M | 163.3M | 123.9M |