
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 | 2.0B | 2.7B | 4.0B | 10.9B | 22.0B | 15.2B | 12.3B | 16.5B |
| Cost of goods sold | 1.6B | 2.0B | 2.7B | 7.2B | 13.8B | 11.4B | 10.2B | 12.9B |
| Gross profit | 491.5M | 682.7M | 1.4B | 3.8B | 8.3B | 3.9B | 2.3B | 3.6B |
| Gross profit margin, % | 25.7% | 34.7% | 34.8% | 37.8% | 25.7% | 18.7% | 21.9% | |
| Operating expense total | 241.7M | 228.6M | 185.7M | 507.3M | 1.1B | 686.6M | 424.7M | 716.4M |
| Depreciation and amortization | 152.3M | 231.4M | 428.4M | 540.7M | 513.7M | 716.4M | 1.0B | 1.0B |
| EBITDA | 242.9M | 447.9M | 1.2B | 3.3B | 7.3B | 3.2B | 1.9B | 2.9B |
| EBITDA margin, % | 16.8% | 30.0% | 30.1% | 33.0% | 21.2% | 15.1% | 17.4% | |
| EBIT | 91.1M | 77.1M | 705.3M | 2.7B | 6.8B | 2.4B | 787.8M | 1.7B |
| EBIT margin, % | 2.9% | 17.5% | 25.1% | 30.7% | 16.1% | 6.4% | 10.4% | |
| Interest income | 1.4M | 1.8M | 1.8M | 15.1M | 38.8M | 46.1M | 26.0M | 22.5M |
| Interest expense | 30.2M | 52.5M | 44.0M | 40.1M | 75.7M | 194.4M | 215.6M | 183.5M |
| Pre tax profit | 532.6M | 319.0K | 626.3M | 2.7B | 6.9B | 2.3B | 649.9M | 1.5B |
| Income tax expense | 85.5M | 29.2M | 125.9M | 394.2M | 1.0B | 482.1M | 171.5M | 194.4M |
| Net Income | 447.1M | (28.9M) | 500.4M | 2.3B | 5.8B | 1.8B | 478.4M | 1.3B |