
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 | 1.8B | 1.9B | 2.1B | 2.5B | 2.8B | 3.3B | 2.4B |
| Cost of goods sold | 874.3M | 937.6M | 1.1B | 1.3B | 1.6B | 1.7B | 2.0B | 1.7B |
| Gross profit | 923.1M | 955.8M | 834.5M | 868.4M | 992.8M | 1.1B | 1.4B | 739.1M |
| Gross profit margin, % | 54.3% | 45.1% | 40.6% | 40.2% | 41.5% | 41.7% | 31.3% | |
| Operating expense total | 279.6M | 295.8M | 212.9M | 212.7M | 301.0M | 295.7M | 102.6M | (269.4M) |
| Depreciation and amortization | 258.7M | 262.0M | 285.4M | 296.2M | 340.7M | 379.6M | 528.1M | 589.6M |
| EBITDA | 641.4M | 659.0M | 629.5M | 655.7M | 705.7M | 873.9M | 1.3B | 989.1M |
| EBITDA margin, % | 37.5% | 34.0% | 30.7% | 28.6% | 31.6% | 39.1% | 41.9% | |
| EBIT | 389.5M | 418.7M | 359.3M | 383.6M | 392.2M | 526.2M | 777.7M | 437.5M |
| EBIT margin, % | 23.8% | 19.4% | 18.0% | 15.9% | 19.0% | 23.5% | 18.5% | |
| Interest income | 4.4M | 3.1M | 6.2M | 9.2M | 11.2M | 47.7M | 35.3M | 4.7M |
| Interest expense | 95.2M | 90.7M | 89.9M | 100.4M | 93.5M | 124.2M | 164.3M | 159.2M |
| Pre tax profit | 303.6M | 343.8M | 311.6M | 322.9M | 342.3M | 486.2M | 680.2M | 281.4M |
| Income tax expense | 50.6M | 57.5M | 52.0M | 52.4M | 67.3M | 67.5M | 74.9M | 53.9M |
| Net Income | 253.0M | 286.3M | 259.6M | 270.4M | 275.0M | 418.7M | 605.2M | 227.5M |