
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 | 1.6B | 1.6B | 1.2B | 5.3B | 4.1B | 4.7B | 1.7B | 1.5B |
| Cost of goods sold | 564.3M | 549.2M | 510.1M | 4.3B | 3.1B | 3.6B | 584.2M | 497.3M |
| Gross profit | 1.1B | 1.1B | 739.0M | 1.0B | 946.1M | 1.2B | 1.1B | 1.0B |
| Gross profit margin, % | 67.6% | 60.6% | 19.3% | 23.3% | 24.7% | 66.3% | 68.8% | |
| Operating expense total | (183.8M) | 81.7M | 122.2M | 156.6M | 16.8M | 435.2M | 88.8M | 160.5M |
| Depreciation and amortization | 243.3M | 263.3M | 233.5M | 234.8M | 256.3M | 261.9M | 254.3M | 243.8M |
| EBITDA | 1.2B | 1.3B | 903.5M | 1.1B | 1.1B | 899.4M | 1.2B | 1.2B |
| EBITDA margin, % | 80.2% | 74.1% | 20.9% | 27.5% | 19.1% | 74.7% | 77.6% | |
| EBIT | 999.5M | 1.0B | 766.1M | 943.2M | 828.1M | 672.5M | 795.2M | 699.6M |
| EBIT margin, % | 63.0% | 62.8% | 17.8% | 20.4% | 14.3% | 48.1% | 46.1% | |
| Interest income | 52.8M | 95.3M | 134.2M | 122.4M | 135.2M | 91.7M | 70.1M | 52.3M |
| Interest expense | 20.5M | 50.5M | 66.6M | 106.4M | 128.1M | 131.1M | 113.4M | 63.5M |
| Pre tax profit | 1.4B | 1.3B | 1.1B | 1.2B | 1.0B | 809.4M | 1.2B | 984.4M |
| Income tax expense | 311.6M | 264.0M | 211.2M | 256.9M | 198.8M | 157.8M | 262.5M | 183.0M |
| Net Income | 1.1B | 1.1B | 916.5M | 933.2M | 828.8M | 651.6M | 931.7M | 801.4M |