
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 | 2.9B | 2.6B | 2.5B | 4.1B | 3.9B | 5.0B | 7.0B | 6.3B |
| Cost of goods sold | 2.2B | 2.1B | 2.0B | 3.2B | 3.1B | 4.0B | 5.5B | 5.1B |
| Gross profit | 729.7M | 616.5M | 525.7M | 1.1B | 842.1M | 1.1B | 1.6B | 1.3B |
| Gross profit margin, % | 23.3% | 21.4% | 25.8% | 21.4% | 21.4% | 22.6% | 20.2% | |
| Operating expense total | 141.2M | 159.5M | 84.3M | 170.8M | 185.0M | 215.2M | 232.8M | 157.2M |
| Depreciation and amortization | 159.3M | 189.5M | 242.0M | 303.6M | 325.6M | 346.1M | 432.8M | 495.9M |
| EBITDA | 588.5M | 457.0M | 441.4M | 895.9M | 655.6M | 850.5M | 1.3B | 1.1B |
| EBITDA margin, % | 17.3% | 18.0% | 21.7% | 16.7% | 17.1% | 19.3% | 17.8% | |
| EBIT | 417.6M | 253.2M | 177.2M | 555.7M | 345.9M | 558.3M | 942.8M | 754.1M |
| EBIT margin, % | 9.6% | 7.2% | 13.4% | 8.8% | 11.2% | 13.5% | 12.0% | |
| Interest income | 2.6M | 3.2M | 1.8M | 2.8M | 8.8M | 5.9M | 11.8M | 8.0M |
| Interest expense | 22.3M | 34.4M | 49.8M | 66.2M | 82.5M | 86.9M | 147.0M | 145.4M |
| Pre tax profit | 410.8M | 219.4M | 128.0M | 516.5M | 291.6M | 480.5M | 812.7M | 625.0M |
| Income tax expense | 66.2M | 23.5M | 13.9M | 53.3M | 23.5M | 31.6M | 87.0M | 85.1M |
| Net Income | 344.6M | 195.9M | 114.1M | 463.3M | 268.1M | 448.9M | 725.7M | 539.9M |