
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 | 3.8B | 3.8B | 3.4B | 4.5B | 11.6B | 10.6B | 9.0B | 7.0B |
| Cost of goods sold | 2.9B | 2.9B | 2.6B | 3.4B | 6.5B | 7.2B | 6.4B | 6.6B |
| Gross profit | 1.0B | 979.1M | 971.0M | 1.3B | 5.3B | 3.6B | 2.7B | 712.9M |
| Gross profit margin, % | 25.8% | 28.2% | 28.0% | 45.8% | 34.0% | 30.1% | 10.2% | |
| Operating expense total | 45.0M | 292.7M | (49.8M) | (450.5M) | 108.5M | (15.3M) | (210.6M) | (491.0M) |
| Depreciation and amortization | 235.4M | 438.7M | 776.8M | 1.1B | 1.4B | 1.4B | 1.6B | |
| EBITDA | 960.1M | 686.4M | 1.0B | 1.7B | 5.2B | 3.6B | 2.9B | 1.2B |
| EBITDA margin, % | 18.1% | 29.6% | 37.9% | 44.9% | 34.2% | 32.5% | 17.2% | |
| EBIT | 693.8M | 617.6M | 542.5M | 936.8M | 3.9B | 2.2B | 1.6B | (61.2M) |
| EBIT margin, % | 16.3% | 15.7% | 20.7% | 34.0% | 20.8% | 17.4% | -0.9% | |
| Interest income | 30.9M | 32.1M | 38.3M | 40.0M | 78.7M | 103.6M | 76.7M | 53.4M |
| Interest expense | 40.8M | 42.4M | 52.0M | 80.6M | 312.1M | 229.4M | 160.0M | 198.4M |
| Pre tax profit | 689.2M | 613.0M | 528.5M | 916.0M | 3.7B | 2.1B | 1.5B | (201.6M) |
| Income tax expense | 115.7M | 92.9M | 83.1M | 190.9M | 526.8M | 352.9M | 272.9M | 15.8M |
| Net Income | 573.5M | 520.1M | 445.4M | 725.1M | 3.2B | 1.7B | 1.2B | (217.4M) |