
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 | 3.0B | 3.3B | 3.7B | 5.3B | 5.3B | 4.8B | 6.7B | 7.4B |
| Cost of goods sold | 2.2B | 2.3B | 2.7B | 3.4B | 4.4B | 4.1B | 5.7B | 6.7B |
| Gross profit | 877.5M | 1.0B | 954.5M | 1.9B | 1.1B | 819.1M | 1.1B | 975.3M |
| Gross profit margin, % | 31.2% | 26.1% | 35.8% | 20.2% | 17.1% | 16.6% | 13.2% | |
| Operating expense total | 216.4M | 280.8M | 141.0M | 253.3M | 250.5M | 120.7M | 323.3M | 127.8M |
| Depreciation and amortization | 146.7M | 215.8M | 229.3M | 212.2M | 217.9M | 468.8M | 354.4M | 494.1M |
| EBITDA | 661.1M | 754.7M | 813.5M | 1.6B | 809.4M | 709.5M | 789.3M | 850.0M |
| EBITDA margin, % | 22.7% | 22.3% | 30.9% | 15.4% | 14.8% | 11.8% | 11.5% | |
| EBIT | 533.1M | 561.2M | 621.4M | 1.4B | 598.2M | 306.6M | 490.2M | 380.8M |
| EBIT margin, % | 16.9% | 17.0% | 26.8% | 11.4% | 6.4% | 7.3% | 5.1% | |
| Interest income | 5.4M | 8.6M | 22.3M | 56.1M | 110.9M | 209.7M | 167.9M | 133.6M |
| Interest expense | 37.7M | 52.1M | 59.7M | 44.1M | 26.8M | 60.6M | 85.6M | 76.3M |
| Pre tax profit | 477.6M | 507.6M | 563.9M | 1.4B | 749.5M | 492.2M | 670.5M | 459.1M |
| Income tax expense | 74.5M | 76.6M | 88.7M | 227.8M | 104.0M | 72.6M | 105.4M | 97.1M |
| Net Income | 403.0M | 430.9M | 475.2M | 1.2B | 645.5M | 419.6M | 565.1M | 362.0M |