
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 | 876.8M | 1.1B | 1.5B | 2.6B | 3.2B | 4.4B | 5.1B | 5.9B |
| Cost of goods sold | 265.2M | 330.2M | 702.2M | 1.3B | 1.6B | 2.4B | 2.9B | 3.7B |
| Gross profit | 617.5M | 818.1M | 817.1M | 1.3B | 1.6B | 2.1B | 2.2B | 2.2B |
| Gross profit margin, % | 70.4% | 72.4% | 54.3% | 51.8% | 50.5% | 46.7% | 43.7% | 38.0% |
| Operating expense total | 39.3M | 72.4M | (73.1M) | 209.7M | 326.6M | 332.4M | 184.8M | (349.7M) |
| Depreciation and amortization | 247.6M | 161.5M | 328.4M | 224.1M | 242.3M | 347.2M | 663.7M | 1.3B |
| EBITDA | 579.8M | 743.1M | 893.3M | 1.1B | 1.3B | 1.7B | 2.0B | 2.6B |
| EBITDA margin, % | 66.1% | 65.7% | 59.4% | 44.2% | 40.9% | 39.1% | 40.4% | 44.1% |
| EBIT | 275.0M | 562.8M | 628.1M | 870.7M | 1.1B | 1.5B | 1.3B | 1.3B |
| EBIT margin, % | 31.4% | 49.8% | 41.7% | 33.8% | 32.7% | 33.3% | 26.0% | 21.6% |
| Interest income | 12.6M | 2.8M | 1.4M | 542.0K | 619.0K | 387.0K | 296.0K | 547.0K |
| Interest expense | 70.2M | 90.5M | 95.5M | 190.1M | 310.8M | 485.2M | 615.6M | 704.1M |
| Pre tax profit | 219.4M | 471.8M | 481.1M | 698.7M | 759.2M | 976.4M | 710.3M | 568.6M |
| Income tax expense | 86.8M | 75.0M | 82.3M | 99.4M | 77.1M | 136.2M | 82.2M | 51.1M |
| Net Income | 132.5M | 396.8M | 398.9M | 599.2M | 682.0M | 840.2M | 628.1M | 517.5M |