
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 | 2.2B | 2.2B | 2.5B | 2.7B | 3.3B | 3.9B | 4.2B | 4.9B |
| Cost of goods sold | 1.7B | 1.8B | 2.0B | 2.3B | 2.8B | 3.3B | 3.6B | 4.1B |
| Gross profit | 519.6M | 434.5M | 467.8M | 436.0M | 551.7M | 693.8M | 724.1M | 783.0M |
| Gross profit margin, % | 19.7% | 18.8% | 16.5% | 16.6% | 17.7% | 17.1% | 16.0% | |
| Operating expense total | 328.6M | 217.3M | 186.7M | 247.7M | 335.3M | 324.9M | 254.3M | 294.4M |
| Depreciation and amortization | 105.0M | 127.6M | 135.0M | 134.4M | 134.4M | 164.4M | 186.2M | 215.6M |
| EBITDA | 159.3M | 193.4M | 252.2M | 165.9M | 201.0M | 346.3M | 443.2M | 469.2M |
| EBITDA margin, % | 8.8% | 10.2% | 6.3% | 6.0% | 8.8% | 10.5% | 9.6% | |
| EBIT | 34.6M | 35.5M | 130.8M | 43.8M | 34.1M | 157.5M | 258.2M | 263.1M |
| EBIT margin, % | 1.6% | 5.3% | 1.7% | 1.0% | 4.0% | 6.1% | 5.4% | |
| Interest income | 4.7M | 4.3M | 6.1M | 5.2M | 9.0M | 12.5M | 10.7M | 10.2M |
| Interest expense | 21.6M | 22.5M | 13.9M | 15.0M | 20.6M | 26.0M | 22.0M | 13.0M |
| Pre tax profit | (12.0M) | 132.1M | 87.0M | 7.9M | 66.0M | 327.5M | 229.9M | 239.0M |
| Income tax expense | 22.9M | 4.3M | 21.5M | (2.2M) | (752.0K) | 9.8M | 20.1M | 21.1M |
| Net Income | (34.9M) | 127.8M | 65.5M | 10.0M | 66.8M | 317.6M | 209.8M | 217.9M |