
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 | 1.8B | 2.6B | 4.0B | 4.1B | 4.9B | 4.7B | 3.5B | 2.5B |
| Cost of goods sold | 859.7M | 1.2B | 2.3B | 2.5B | 3.5B | 3.1B | 2.2B | 1.7B |
| Gross profit | 1.0B | 1.4B | 1.7B | 1.6B | 1.3B | 1.6B | 1.4B | 771.1M |
| Gross profit margin, % | 55.5% | 41.9% | 38.6% | 27.5% | 34.1% | 39.0% | 31.3% | |
| Operating expense total | 155.6M | 230.0M | 187.5M | 269.0M | 129.8M | 132.6M | (68.4M) | (260.9M) |
| Depreciation and amortization | 9.7M | 13.6M | 4.1M | 203.6M | 226.6M | 319.6M | 450.1M | |
| EBITDA | 864.4M | 1.2B | 1.5B | 1.3B | 1.2B | 1.5B | 1.4B | 1.0B |
| EBITDA margin, % | 46.9% | 37.4% | 32.1% | 24.6% | 31.1% | 39.5% | 40.7% | |
| EBIT | 757.7M | 1.1B | 1.1B | 1.1B | 1.1B | 1.3B | 1.2B | 582.9M |
| EBIT margin, % | 40.6% | 28.7% | 27.9% | 22.6% | 27.7% | 33.0% | 23.7% | |
| Interest income | 5.3M | 62.6M | 73.3M | 51.2M | 20.6M | 28.6M | 10.1M | 208.0K |
| Interest expense | 46.2M | 82.7M | 105.8M | 312.9M | 204.7M | 410.2M | 430.5M | 361.9M |
| Pre tax profit | 739.2M | 1.1B | 1.1B | 808.0M | 792.8M | 878.9M | 646.2M | 200.2M |
| Income tax expense | 186.8M | 247.5M | 284.3M | 175.5M | 182.5M | 241.4M | 117.6M | (139.0M) |
| Net Income | 552.4M | 814.4M | 845.5M | 632.6M | 610.3M | 637.5M | 528.6M | 339.2M |