
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2B | 3.4B | 2.6B | 3.7B | 4.3B | 4.3B | 4.5B | 4.7B |
| Cost of goods sold | 2.7B | 2.9B | 2.2B | 3.2B | 3.7B | 3.7B | 4.0B | 4.2B |
| Gross profit | 465.3M | 529.5M | 399.3M | 523.7M | 621.9M | 591.8M | 549.6M | 579.4M |
| Gross profit margin, % | 15.5% | 15.4% | 14.2% | 14.5% | 13.9% | 12.1% | 12.3% | |
| Operating expense total | 280.4M | 304.1M | 229.7M | 258.9M | 315.2M | 336.0M | 337.0M | 324.4M |
| Depreciation and amortization | 38.8M | 43.8M | 42.2M | 42.1M | 42.4M | 42.0M | 43.5M | 50.3M |
| EBITDA | 186.6M | 225.7M | 168.4M | 267.6M | 305.3M | 262.6M | 215.6M | 257.4M |
| EBITDA margin, % | 6.6% | 6.5% | 7.3% | 7.1% | 6.1% | 4.7% | 5.4% | |
| EBIT | 179.9M | 161.3M | 237.9M | 178.6M | 210.5M | 206.2M | 178.3M | 216.2M |
| EBIT margin, % | 4.7% | 9.2% | 4.9% | 4.9% | 4.8% | 3.9% | 4.6% | |
| Interest income | 21.6M | 28.1M | 18.8M | 21.4M | 18.1M | 32.0M | 20.4M | 16.8M |
| Interest expense | 32.2M | 30.4M | 26.5M | 38.2M | 34.3M | 29.8M | 22.1M | 17.4M |
| Pre tax profit | 193.4M | 207.2M | 216.3M | 172.9M | 315.6M | 281.1M | 218.5M | 238.4M |
| Income tax expense | 40.3M | 37.3M | 11.1M | 27.0M | 71.9M | 50.5M | 43.4M | 44.9M |
| Net Income | 153.2M | 170.0M | 205.3M | 145.9M | 243.6M | 230.6M | 175.2M | 193.5M |