
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 | 2.9B | 5.2B | 7.3B | 19.7B | 28.7B | 29.0B | 33.0B | 41.1B |
| Cost of goods sold | 2.7B | 4.7B | 6.5B | 17.8B | 26.8B | 29.5B | 35.3B | 42.2B |
| Gross profit | 346.6M | 638.4M | 950.8M | 2.3B | 3.4B | 4.7B | 4.8B | 5.8B |
| Gross profit margin, % | 12.0% | 12.3% | 13.0% | 11.5% | 11.8% | 16.1% | 14.4% | 14.1% |
| Operating expense total | 146.8M | 255.3M | 298.6M | 835.3M | 978.6M | 1.1B | 897.3M | 381.3M |
| Depreciation and amortization | 44.7M | 108.2M | 153.2M | 308.5M | 561.6M | 923.8M | 1.4B | 2.1B |
| EBITDA | 199.8M | 383.0M | 652.3M | 1.4B | 2.4B | 3.6B | 3.9B | 5.4B |
| EBITDA margin, % | 6.9% | 7.4% | 8.9% | 7.2% | 8.4% | 12.4% | 11.9% | 13.2% |
| EBIT | 136.6M | 323.9M | 566.5M | 1.3B | 2.3B | 3.0B | 2.9B | 3.2B |
| EBIT margin, % | 4.7% | 6.2% | 7.7% | 6.5% | 7.9% | 10.5% | 8.8% | 7.9% |
| Interest income | 1.1M | 7.9M | 7.3M | 27.7M | 89.9M | 218.3M | 221.6M | 178.2M |
| Interest expense | 67.1M | 94.1M | 62.3M | 105.5M | 527.8M | 784.0M | 1.0B | 978.7M |
| Pre tax profit | 64.8M | 211.9M | 475.6M | 1.1B | 1.7B | 2.4B | 2.0B | 1.9B |
| Income tax expense | 1.6M | 32.1M | 55.5M | 129.6M | 153.0M | 280.4M | 234.8M | 312.4M |
| Net Income | 63.1M | 179.8M | 420.2M | 938.2M | 1.5B | 2.1B | 1.8B | 1.6B |