
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 | 1.4B | 2.5B | 2.4B | 4.7B | 3.9B | 3.8B | 3.6B | 3.9B |
| Cost of goods sold | 684.2M | 1.3B | 1.1B | 2.2B | 2.2B | 1.9B | 1.9B | 2.2B |
| Gross profit | 764.8M | 1.1B | 1.3B | 2.5B | 1.7B | 2.0B | 1.7B | 1.7B |
| Gross profit margin, % | 53.3% | 45.8% | 55.2% | 52.7% | 43.4% | 51.5% | 47.0% | 43.7% |
| Operating expense total | 34.3M | 120.4M | 140.2M | 98.7M | 114.9M | 20.7M | 26.8M | 2.7M |
| Depreciation and amortization | 235.7M | 240.1M | 229.5M | 309.3M | 323.8M | 513.0M | 529.6M | 584.6M |
| EBITDA | 730.5M | 1.0B | 1.2B | 2.4B | 1.6B | 1.9B | 1.7B | 1.7B |
| EBITDA margin, % | 50.9% | 40.9% | 49.3% | 50.6% | 40.5% | 51.0% | 46.3% | 43.8% |
| EBIT | 496.3M | 764.6M | 928.0M | 2.1B | 1.2B | 1.5B | 1.2B | 1.1B |
| EBIT margin, % | 34.6% | 31.2% | 39.2% | 43.9% | 32.1% | 38.7% | 32.3% | 28.4% |
| Interest income | 441.0K | 492.0K | 1.5M | 14.8M | 22.5M | 29.0M | 10.5M | 6.7M |
| Interest expense | 235.5M | 241.0M | 231.8M | 166.3M | 122.6M | 178.8M | 263.1M | 234.4M |
| Pre tax profit | 241.0M | 499.9M | 688.1M | 1.9B | 1.1B | 1.3B | 913.6M | 871.8M |
| Income tax expense | 32.7M | 75.6M | 96.1M | 285.7M | 155.1M | 174.3M | 162.5M | 135.7M |
| Net Income | 208.2M | 424.3M | 592.0M | 1.6B | 976.7M | 1.1B | 751.1M | 736.0M |