
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 | 948.1M | 1.6B | 2.0B | 5.9B | 6.1B | 7.6B | 5.3B | 5.4B |
| Cost of goods sold | 581.2M | 1.0B | 1.3B | 4.8B | 4.8B | 5.6B | 3.0B | 2.9B |
| Gross profit | 407.6M | 686.1M | 772.4M | 1.3B | 1.4B | 2.1B | 2.4B | 2.5B |
| Gross profit margin, % | 43.0% | 42.5% | 39.1% | 21.5% | 23.0% | 28.2% | 44.3% | 46.6% |
| Operating expense total | (103.1M) | (79.5M) | (37.7M) | 8.2M | (7.9M) | 67.1M | (66.4M) | 16.3M |
| Depreciation and amortization | 304.7M | 236.9M | 244.4M | 288.8M | 280.4M | 412.8M | 557.2M | 582.3M |
| EBITDA | 510.9M | 766.1M | 810.7M | 1.3B | 1.4B | 2.1B | 2.4B | 2.5B |
| EBITDA margin, % | 53.9% | 47.5% | 41.1% | 21.4% | 23.2% | 27.3% | 45.6% | 46.4% |
| EBIT | 554.4M | 592.8M | 706.4M | 997.7M | 1.1B | 1.8B | 1.9B | 1.9B |
| EBIT margin, % | 58.5% | 36.7% | 35.8% | 16.9% | 18.1% | 23.1% | 35.4% | 34.5% |
| Interest income | 7.9M | 22.3M | 28.7M | 21.8M | 18.0M | 22.7M | 8.0M | 3.5M |
| Interest expense | 57.9M | 93.5M | 118.5M | 367.3M | 510.5M | 768.6M | 769.6M | 731.2M |
| Pre tax profit | 504.3M | 528.6M | 621.5M | 653.5M | 608.2M | 1.0B | 1.1B | 1.1B |
| Income tax expense | 88.9M | 50.6M | 104.0M | 113.2M | 128.4M | 105.1M | 53.0M | 51.3M |
| Net Income | 415.5M | 478.0M | 517.5M | 540.4M | 479.9M | 904.7M | 1.1B | 1.1B |