
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 | 1.0B | 1.2B | 1.4B | 1.8B | 1.9B | 1.7B | 1.7B | 1.5B |
| Cost of goods sold | 864.0M | 941.9M | 1.1B | 1.4B | 1.5B | 1.4B | 1.4B | 1.3B |
| Gross profit | 173.4M | 288.8M | 370.4M | 413.8M | 379.5M | 305.3M | 263.0M | 249.4M |
| Gross profit margin, % | 23.8% | 26.1% | 23.5% | 20.5% | 18.0% | 15.9% | 16.2% | |
| Operating expense total | 52.3M | 68.3M | (80.8M) | 64.6M | 46.8M | 34.8M | 38.9M | 32.9M |
| Depreciation and amortization | 101.8M | 114.4M | 250.0M | 152.7M | 140.7M | 154.1M | 173.5M | 177.3M |
| EBITDA | 116.7M | 209.0M | 452.2M | 346.7M | 329.3M | 270.6M | 223.5M | 215.7M |
| EBITDA margin, % | 17.2% | 31.9% | 19.7% | 17.8% | 16.0% | 13.5% | 14.0% | |
| EBIT | 14.4M | 57.1M | 207.1M | 198.6M | 166.4M | 99.9M | 47.8M | 35.8M |
| EBIT margin, % | 4.7% | 14.6% | 11.3% | 9.0% | 5.9% | 2.9% | 2.3% | |
| Interest income | 2.2M | 4.0M | 11.0M | 20.3M | 27.3M | 29.8M | 27.8M | 23.0M |
| Interest expense | 33.4M | 49.2M | 52.7M | 42.7M | 40.6M | 38.6M | 33.5M | 28.1M |
| Pre tax profit | (3.1M) | 14.9M | 171.3M | 179.6M | 154.1M | 93.8M | 42.6M | 34.7M |
| Income tax expense | 18.9M | 27.6M | 36.8M | 38.5M | 30.5M | 25.3M | 22.8M | 25.3M |
| Net Income | (22.0M) | (12.7M) | 134.5M | 141.1M | 123.6M | 68.5M | 19.9M | 9.3M |