
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 | 2.3B | 5.8B | 4.4B | 3.6B | 6.0B | 6.8B | 8.5B | 11.9B |
| Cost of goods sold | 1.8B | 4.8B | 3.2B | 2.5B | 4.5B | 4.9B | 5.1B | 6.0B |
| Gross profit | 503.6M | 1.1B | 1.3B | 1.1B | 1.5B | 2.0B | 3.5B | 5.9B |
| Gross profit margin, % | 22.1% | 18.2% | 28.7% | 30.4% | 25.3% | 28.8% | 41.0% | 49.6% |
| Operating expense total | 15.3M | (729.5M) | (223.0M) | (512.0M) | (2.6B) | (1.1B) | (906.1M) | (484.3M) |
| Depreciation and amortization | 424.7M | 1.2B | 634.4M | 772.9M | 3.2B | 1.6B | 1.5B | 1.3B |
| EBITDA | 488.3M | 1.8B | 1.5B | 1.6B | 4.1B | 3.1B | 4.4B | 6.4B |
| EBITDA margin, % | 21.4% | 30.8% | 33.8% | 44.6% | 69.4% | 45.1% | 51.7% | 53.7% |
| EBIT | 92.3M | 539.4M | 828.7M | 669.6M | 897.9M | 1.4B | 2.9B | 5.1B |
| EBIT margin, % | 4.1% | 9.3% | 18.8% | 18.5% | 15.0% | 20.3% | 34.1% | 42.5% |
| Interest income | 5.5M | 4.6M | 18.6M | 20.4M | 28.1M | 26.3M | 38.4M | 86.3M |
| Interest expense | 95.1M | 184.8M | 73.3M | 14.2M | 176.5M | 215.0M | 209.0M | 57.5M |
| Pre tax profit | 4.5M | 302.3M | 1.0B | 771.0M | 822.2M | 1.2B | 2.8B | 4.9B |
| Income tax expense | 36.3M | 92.8M | 182.8M | 157.0M | 328.1M | 335.2M | 833.4M | 1.5B |
| Net Income | (31.8M) | 209.5M | 823.6M | 614.0M | 494.0M | 871.0M | 2.0B | 3.4B |