
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 | 4.2B | 5.0B | 7.9B | 11.3B | 14.5B | 7.7B | 6.6B | 5.4B |
| Cost of goods sold | 2.8B | 3.2B | 4.4B | 6.3B | 8.8B | 5.4B | 4.8B | 3.9B |
| Gross profit | 1.8B | 2.1B | 3.8B | 5.6B | 6.7B | 3.1B | 2.4B | 2.1B |
| Gross profit margin, % | 41.8% | 48.9% | 49.9% | 45.9% | 40.2% | 35.8% | 38.3% | |
| Operating expense total | 1.2B | 1.4B | 1.7B | 2.5B | 2.2B | 1.7B | 1.5B | 1.5B |
| Depreciation and amortization | 225.9M | 255.6M | 280.3M | 330.4M | 418.9M | 451.3M | 444.0M | 340.1M |
| EBITDA | 540.7M | 716.0M | 2.1B | 3.1B | 4.4B | 1.4B | 809.4M | 540.9M |
| EBITDA margin, % | 14.4% | 26.9% | 27.7% | 30.4% | 17.6% | 12.2% | 10.0% | |
| EBIT | 353.5M | 483.0M | 1.8B | 2.8B | 3.8B | 476.3M | (404.3M) | (189.2M) |
| EBIT margin, % | 9.7% | 23.5% | 24.5% | 26.1% | 6.2% | -6.1% | -3.5% | |
| Interest income | 5.8M | 10.0M | 13.8M | 21.5M | 30.4M | 25.4M | 23.5M | 20.5M |
| Interest expense | 35.2M | 37.6M | 29.3M | 27.5M | 23.7M | 20.4M | 18.4M | 14.7M |
| Pre tax profit | 320.8M | 495.7M | 1.8B | 2.7B | 3.8B | 740.3M | (438.6M) | (181.6M) |
| Income tax expense | 65.4M | 80.5M | 237.0M | 384.0M | 477.7M | 103.4M | (23.9M) | (3.0M) |
| Net Income | 255.4M | 415.3M | 1.6B | 2.4B | 3.3B | 636.9M | (414.7M) | (178.6M) |