
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 | 6.9B | 8.4B | 10.6B | 13.0B | 20.2B | 13.4B | 12.2B | 10.0B |
| Cost of goods sold | 4.6B | 5.7B | 6.6B | 8.1B | 12.7B | 9.2B | 8.8B | 7.2B |
| Gross profit | 2.3B | 2.7B | 4.0B | 5.0B | 7.5B | 4.1B | 3.4B | 2.8B |
| Gross profit margin, % | 31.9% | 38.0% | 38.1% | 37.0% | 31.1% | 27.8% | 28.2% | |
| Operating expense total | 1.3B | 1.4B | 1.8B | 2.7B | 2.9B | 2.2B | 2.0B | 1.8B |
| Depreciation and amortization | 252.5M | 424.4M | 753.4M | 341.6M | 1.2B | 564.6M | 776.9M | 382.1M |
| EBITDA | 1.1B | 1.3B | 2.3B | 2.3B | 4.6B | 1.9B | 1.4B | 1.0B |
| EBITDA margin, % | 15.4% | 21.3% | 17.5% | 22.6% | 14.6% | 11.3% | 10.0% | |
| EBIT | 833.0M | 880.3M | 1.4B | 2.0B | 2.8B | 1.0B | 107.5M | 386.6M |
| EBIT margin, % | 10.5% | 13.6% | 15.0% | 13.8% | 7.8% | 0.9% | 3.8% | |
| Interest income | 605.0K | 16.5M | 19.5M | 22.1M | 20.8M | 41.8M | 25.7M | 24.3M |
| Interest expense | 170.3M | 219.9M | 206.8M | 230.2M | 274.7M | 250.6M | 203.0M | 161.5M |
| Pre tax profit | 734.1M | 771.2M | 1.3B | 1.8B | 2.5B | 798.3M | (51.8M) | 256.2M |
| Income tax expense | 145.6M | 195.6M | 247.5M | 307.4M | 681.1M | 216.7M | 117.4M | 110.6M |
| Net Income | 588.5M | 575.6M | 1.1B | 1.5B | 1.9B | 581.6M | (169.2M) | 145.6M |