
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 | 1.2B | 1.5B | 1.4B | 2.1B | 3.0B | 3.8B | 5.4B | 7.6B |
| Cost of goods sold | 1.0B | 1.3B | 1.3B | 1.8B | 1.9B | 2.6B | 3.9B | 5.8B |
| Gross profit | 265.7M | 470.9M | 424.0M | 666.2M | 1.5B | 1.6B | 1.8B | 2.3B |
| Gross profit margin, % | 33.6% | 31.1% | ||||||
| Operating expense total | 117.1M | 175.8M | 165.0M | 94.0M | 209.6M | 108.0M | 61.6M | 285.0M |
| Depreciation and amortization | 58.8M | 66.8M | 85.0M | 109.7M | 161.8M | 298.0M | 424.2M | 451.7M |
| EBITDA | 151.6M | 298.5M | 259.4M | 573.8M | 1.2B | 1.4B | 1.7B | 2.1B |
| EBITDA margin, % | 32.2% | 27.8% | ||||||
| EBIT | 97.2M | 232.0M | 183.8M | 471.9M | 1.1B | 1.1B | 1.3B | 1.6B |
| EBIT margin, % | 23.8% | 21.1% | ||||||
| Interest income | 1.8M | 2.1M | 1.9M | 5.5M | 19.0M | 24.5M | 25.1M | 8.8M |
| Interest expense | 9.3M | 16.4M | 1.9M | 43.6M | 125.8M | 155.5M | 135.2M | 74.9M |
| Pre tax profit | 97.4M | 220.9M | 177.3M | 435.9M | 944.6M | 965.9M | 1.2B | 1.6B |
| Income tax expense | 20.7M | 41.4M | 34.1M | 51.3M | 156.1M | 177.0M | 215.0M | 232.2M |
| Net Income | 76.7M | 179.5M | 143.2M | 384.6M | 788.6M | 788.9M | 958.0M | 1.3B |