
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 | 1.8B | 18.3B | 21.2B | 19.7B | 6.2B | 4.5B | 4.8B | 4.3B |
| Cost of goods sold | 1.2B | 15.8B | 18.6B | 17.7B | 5.4B | 3.9B | 4.0B | 3.7B |
| Gross profit | 632.5M | 2.6B | 2.9B | 2.6B | 1.3B | 1.4B | 1.6B | 1.5B |
| Gross profit margin, % | 14.2% | 13.9% | 13.4% | 31.3% | 33.4% | 34.9% | ||
| Operating expense total | 55.8M | (12.8B) | (1.0B) | (345.7M) | (8.1M) | (63.5M) | (88.1M) | (136.5M) |
| Depreciation and amortization | 212.0M | 13.9B | 2.1B | 1.9B | 554.7M | 725.4M | 755.8M | 836.5M |
| EBITDA | 575.9M | 15.4B | 4.0B | 3.1B | 1.3B | 1.5B | 1.7B | 1.6B |
| EBITDA margin, % | 84.3% | 19.0% | 15.8% | 32.6% | 35.2% | 38.1% | ||
| EBIT | 418.8M | 1.5B | 2.1B | 1.3B | 735.0M | 779.6M | 939.1M | 961.6M |
| EBIT margin, % | 8.4% | 9.7% | 6.7% | 17.2% | 19.5% | 22.6% | ||
| Interest income | 7.8M | 93.3M | 217.9M | 150.2M | 29.8M | 34.5M | 30.8M | 36.5M |
| Interest expense | 130.2M | 478.5M | 884.6M | 757.0M | 251.0M | 359.7M | 491.7M | 465.2M |
| Pre tax profit | 293.2M | 1.1B | 1.3B | 1.2B | 250.5M | 420.3M | 460.3M | 406.5M |
| Income tax expense | 70.9M | 287.9M | 432.5M | 292.0M | 128.9M | 36.0M | 149.9M | 111.0M |
| Net Income | 222.3M | 769.6M | 828.5M | 868.0M | 121.6M | 384.3M | 310.4M | 295.5M |