
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 | 3.1B | 4.9B | 7.0B | 3.8B | 7.8B | 7.7B | 10.0B |
| Cost of goods sold | 1.1B | 1.6B | 3.5B | 5.4B | 3.0B | 6.4B | 6.5B | 8.9B |
| Gross profit | 718.6M | 1.5B | 1.5B | 1.6B | 899.7M | 1.5B | 1.2B | 1.1B |
| Gross profit margin, % | 49.7% | 29.5% | 22.8% | 23.7% | 18.9% | 15.6% | 11.2% | |
| Operating expense total | 128.7M | 213.2M | 189.4M | 328.4M | 294.3M | 465.6M | 399.2M | 206.0M |
| Depreciation and amortization | 3.2M | 31.2M | 7.3M | 8.5M | 9.0M | 10.9M | 10.2M | 9.9M |
| EBITDA | 589.9M | 1.3B | 1.3B | 1.3B | 649.9M | 1.0B | 760.1M | 647.8M |
| EBITDA margin, % | 42.7% | 25.6% | 18.1% | 17.1% | 12.8% | 9.9% | 6.5% | |
| EBIT | 564.5M | 1.3B | 1.3B | 1.2B | 626.4M | 685.0M | 490.9M | 358.5M |
| EBIT margin, % | 40.9% | 27.2% | 17.6% | 16.5% | 8.8% | 6.4% | 3.6% | |
| Interest income | 16.5M | 32.8M | 35.0M | 54.9M | ||||
| Interest expense | 178.7M | 173.5M | 193.9M | 102.5M | 132.3M | 52.6M | 175.6M | 369.2M |
| Pre tax profit | 395.4M | 1.1B | 1.2B | 1.1B | 536.5M | 619.0M | 296.8M | (222.1M) |
| Income tax expense | 101.2M | 383.5M | 276.2M | 225.1M | 133.2M | 220.9M | 201.1M | 64.0M |
| Net Income | 294.1M | 725.9M | 900.1M | 900.2M | 403.3M | 398.1M | 95.7M | (286.1M) |