
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 | 5.6B | 6.1B | 4.8B | 5.4B | 7.3B | 5.6B | 6.8B | 6.4B |
| Cost of goods sold | 2.8B | 2.9B | 3.4B | 3.3B | 5.9B | 3.3B | 4.7B | 4.2B |
| Gross profit | 2.9B | 3.3B | 1.5B | 2.2B | 1.5B | 2.3B | 2.3B | 2.3B |
| Gross profit margin, % | 55.1% | 31.0% | 40.9% | 20.0% | 42.0% | 33.0% | 36.2% | |
| Operating expense total | (1.2B) | (1.0B) | (1.3B) | (1.1B) | (695.2M) | (753.9M) | (624.7M) | (370.7M) |
| Depreciation and amortization | 1.4B | 1.5B | 1.7B | 1.5B | 1.1B | 1.1B | 1.2B | 1.2B |
| EBITDA | 4.1B | 4.6B | 3.0B | 3.5B | 2.3B | 3.2B | 3.2B | 3.3B |
| EBITDA margin, % | 75.8% | 62.4% | 65.1% | 32.0% | 57.9% | 47.2% | 52.3% | |
| EBIT | 2.8B | 3.2B | 1.5B | 2.0B | 1.2B | 2.1B | 1.8B | 1.1B |
| EBIT margin, % | 52.9% | 30.1% | 37.5% | 16.6% | 37.0% | 25.9% | 17.7% | |
| Interest income | 25.9M | 25.5M | 20.5M | 16.0M | 11.4M | 10.5M | 4.3M | 3.1M |
| Interest expense | 1.7B | 1.6B | 1.4B | 1.4B | 1.2B | 1.1B | 897.1M | 732.2M |
| Pre tax profit | 1.1B | 1.9B | 287.3M | 943.1M | 178.8M | 1.1B | 1.2B | 1.2B |
| Income tax expense | 318.0M | 456.2M | 41.8M | 199.8M | 39.5M | 274.6M | 319.0M | 550.1M |
| Net Income | 803.6M | 1.5B | 245.5M | 743.3M | 139.2M | 828.6M | 880.6M | 628.2M |