
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 | 1.3B | 1.4B | 3.2B | 5.3B | 4.5B | 3.8B | 3.0B | 3.4B |
| Cost of goods sold | 1.2B | 390.9M | 2.5B | 4.0B | 534.3M | 2.6B | 5.4B | 548.1M |
| Gross profit | 2.7B | 3.8B | 7.6B | 12.3B | 11.8B | 10.4B | 11.0B | 15.4B |
| Gross profit margin, % | 213.7% | 265.1% | 239.1% | 232.7% | 262.2% | 275.8% | 367.5% | 454.6% |
| Operating expense total | 1.5B | 1.8B | 2.2B | 3.0B | 3.3B | 3.5B | 3.5B | 3.9B |
| Depreciation and amortization | 223.0M | 225.5M | 256.3M | 258.1M | 310.0M | 372.3M | 372.8M | 352.2M |
| EBITDA | 1.2B | 2.1B | 5.4B | 9.3B | 8.5B | 6.9B | 7.5B | 11.5B |
| EBITDA margin, % | 98.1% | 143.2% | 170.8% | 176.4% | 188.6% | 183.1% | 251.5% | 340.2% |
| EBIT | 1.1B | 1.8B | 5.2B | 9.5B | 8.0B | 7.1B | 7.7B | 11.3B |
| EBIT margin, % | 83.7% | 128.7% | 164.5% | 178.6% | 177.9% | 186.7% | 258.1% | 333.3% |
| Interest income | 79.4M | 96.3M | 175.8M | 266.6M | 255.0M | 262.3M | 237.1M | 157.3M |
| Interest expense | 235.9M | 76.0M | 208.2M | 402.8M | 140.4M | 92.2M | 91.5M | 59.5M |
| Pre tax profit | 1.1B | 2.1B | 5.5B | 10.1B | 9.8B | 9.3B | 11.0B | 14.0B |
| Income tax expense | 162.6M | 296.3M | 737.3M | 1.5B | 1.3B | 1.1B | 1.4B | 1.9B |
| Net Income | 958.2M | 1.8B | 4.8B | 8.6B | 8.5B | 8.2B | 9.6B | 12.1B |