
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 | 2.7B | 1.7B | 2.2B | 4.2B | 4.9B | 4.6B | 5.7B | 6.5B |
| Cost of goods sold | 1.5B | 1.6B | 1.7B | 3.0B | 4.2B | 4.0B | 5.0B | 5.8B |
| Gross profit | 1.2B | 145.9M | 451.4M | 1.2B | 685.3M | 592.6M | 823.7M | 680.9M |
| Gross profit margin, % | 8.5% | 20.9% | 28.5% | 14.1% | 13.0% | 14.4% | 10.5% | |
| Operating expense total | 114.3M | 108.6M | 104.4M | 107.6M | 140.9M | 66.8M | 85.3M | 119.0M |
| Depreciation and amortization | 32.5M | 36.4M | 68.5M | 113.4M | 170.5M | 208.0M | 284.8M | 319.2M |
| EBITDA | 1.1B | 37.3M | 346.9M | 1.1B | 544.4M | 525.8M | 738.4M | 561.9M |
| EBITDA margin, % | 2.2% | 16.1% | 25.9% | 11.2% | 11.5% | 12.9% | 8.7% | |
| EBIT | 1.0B | 11.2M | 457.9M | 874.6M | 316.2M | 173.3M | 327.5M | 319.4M |
| EBIT margin, % | 0.7% | 21.2% | 20.8% | 6.5% | 3.8% | 5.7% | 4.9% | |
| Interest income | 2.1M | 2.3M | 1.8M | 2.6M | 6.5M | 39.7M | 26.3M | 23.7M |
| Interest expense | 36.6M | 23.2M | 27.3M | 30.6M | 70.9M | 40.3M | 48.4M | 37.8M |
| Pre tax profit | 957.3M | (19.6M) | 431.2M | 852.6M | 305.9M | 164.7M | 290.6M | 270.1M |
| Income tax expense | 253.1M | (33.2M) | 96.9M | 189.7M | 93.7M | 9.4M | 61.6M | 47.1M |
| Net Income | 704.2M | 13.6M | 334.3M | 663.0M | 212.2M | 155.4M | 229.0M | 223.0M |