
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 | 5.9B | 7.3B | 10.8B | 13.2B | 11.8B | 12.5B | 12.8B | 13.7B |
| Cost of goods sold | 5.1B | 5.5B | 6.7B | 9.2B | 8.7B | 9.2B | 10.3B | 11.1B |
| Gross profit | 768.9M | 1.9B | 4.2B | 4.1B | 3.2B | 3.5B | 2.6B | 2.7B |
| Gross profit margin, % | 13.0% | 25.3% | 38.6% | 31.5% | 27.1% | 28.0% | 20.4% | 19.7% |
| Operating expense total | 401.2M | 515.1M | 638.3M | 966.8M | 763.7M | 895.9M | 975.4M | 934.7M |
| Depreciation and amortization | 31.0M | 38.0M | 43.0M | 980.1M | 361.2M | 373.8M | 48.0M | 160.7M |
| EBITDA | 367.6M | 1.3B | 3.5B | 3.2B | 2.4B | 2.6B | 1.6B | 1.8B |
| EBITDA margin, % | 6.2% | 18.3% | 32.7% | 24.2% | 20.7% | 20.9% | 12.8% | 13.0% |
| EBIT | 336.5M | 1.3B | 3.5B | 2.2B | 2.1B | 2.2B | 1.6B | 1.6B |
| EBIT margin, % | 5.7% | 17.8% | 32.3% | 16.7% | 17.6% | 17.9% | 12.5% | 11.8% |
| Interest income | 5.1M | 3.6M | 46.2M | 208.7M | 9.1M | 16.2M | 16.6M | 19.1M |
| Interest expense | 13.1M | 28.9M | 17.7M | 61.5M | 56.2M | 54.8M | 69.5M | 125.3M |
| Pre tax profit | 310.3M | 1.2B | 3.5B | (218.9M) | 1.9B | 2.1B | 1.4B | 1.4B |
| Income tax expense | 71.3M | 298.7M | 851.1M | 169.9M | 458.4M | 541.6M | 375.3M | 348.6M |
| Net Income | 239.0M | 930.5M | 2.6B | (388.8M) | 1.5B | 1.6B | 1.0B | 1.0B |