
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 | 515.5M | 706.0M | 1.2B | 1.5B | 1.8B | 1.7B | 1.7B | 1.6B |
| Cost of goods sold | 249.4M | 315.6M | 404.4M | 537.0M | 686.3M | 750.2M | 737.6M | 732.9M |
| Gross profit | 268.5M | 396.7M | 840.8M | 985.3M | 1.1B | 967.5M | 985.4M | 851.0M |
| Gross profit margin, % | 52.1% | 56.2% | 67.8% | 65.3% | 62.2% | 57.6% | 58.1% | 54.7% |
| Operating expense total | (132.9M) | 58.6M | (232.4M) | (338.6M) | (419.3M) | (428.6M) | (418.8M) | (662.2M) |
| Depreciation and amortization | 177.8M | 3.1M | 317.3M | 409.4M | 492.5M | 519.2M | 551.1M | 799.9M |
| EBITDA | 401.4M | 337.0M | 1.1B | 1.3B | 1.5B | 1.4B | 1.4B | 1.5B |
| EBITDA margin, % | 77.9% | 47.7% | 86.2% | 87.7% | 86.2% | 83.2% | 83.1% | 97.3% |
| EBIT | 245.4M | 340.9M | 743.4M | 918.1M | 1.1B | 965.3M | 903.5M | 803.3M |
| EBIT margin, % | 47.6% | 48.3% | 59.9% | 60.8% | 60.1% | 57.5% | 53.3% | 51.7% |
| Interest income | 2.6M | 12.1M | 17.6M | 14.1M | 13.4M | 6.9M | 3.0M | 3.6M |
| Interest expense | 67.3M | 97.0M | 152.4M | 180.6M | 150.5M | 114.7M | 95.6M | 74.9M |
| Pre tax profit | 180.9M | 257.5M | 605.7M | 753.3M | 916.7M | 862.1M | 821.3M | 754.9M |
| Income tax expense | 36.2M | 53.9M | 70.6M | 42.1M | 131.9M | 139.6M | 129.3M | 196.9M |
| Net Income | 144.7M | 203.5M | 535.0M | 711.2M | 784.7M | 722.6M | 692.0M | 557.9M |