
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 | 2.5B | 2.1B | 2.1B | 2.8B | 3.0B | 3.2B | 3.9B | 4.6B |
| Cost of goods sold | 2.4B | 2.5B | 2.7B | 3.4B | 3.7B | 3.9B | 4.2B | 4.7B |
| Gross profit | 449.7M | 434.0M | 415.9M | 483.2M | 502.5M | 515.7M | 629.5M | 644.4M |
| Gross profit margin, % | 18.3% | 21.2% | 20.0% | 17.4% | 16.8% | 16.3% | 16.3% | 14.0% |
| Operating expense total | 159.4M | 162.1M | 125.4M | 177.4M | 188.0M | 133.1M | 155.9M | 136.9M |
| Depreciation and amortization | 122.9M | 117.1M | 121.8M | 157.5M | 169.7M | 239.5M | 264.5M | 300.3M |
| EBITDA | 290.3M | 271.8M | 290.5M | 305.8M | 314.5M | 382.7M | 473.6M | 507.5M |
| EBITDA margin, % | 11.8% | 13.3% | 14.0% | 11.0% | 10.5% | 12.1% | 12.3% | 11.0% |
| EBIT | 197.4M | 205.1M | 232.2M | 276.2M | 258.5M | 244.6M | 233.5M | 255.0M |
| EBIT margin, % | 8.0% | 10.0% | 11.2% | 9.9% | 8.6% | 7.7% | 6.1% | 5.5% |
| Interest income | 4.5M | 4.5M | 5.5M | 8.7M | 5.3M | 8.1M | 4.7M | 3.0M |
| Interest expense | 125.8M | 136.1M | 138.3M | 145.0M | 158.5M | 158.3M | 161.4M | 182.5M |
| Pre tax profit | 61.2M | 74.2M | 83.8M | 138.0M | 108.4M | 61.6M | 67.6M | 75.1M |
| Income tax expense | (4.5M) | 14.7M | 17.6M | 1.4M | (5.4M) | (12.9M) | (336.0K) | 14.1M |
| Net Income | 65.7M | 59.4M | 66.2M | 136.6M | 113.8M | 74.5M | 67.9M | 61.0M |