
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 | 2.3B | 797.9M | 857.4M | 1.9B | 1.9B | 3.5B | 4.0B | 5.2B |
| Cost of goods sold | 924.6M | 447.0M | 481.2M | 1.0B | 1.2B | 1.7B | 1.6B | 2.4B |
| Gross profit | 1.3B | 355.1M | 385.5M | 856.0M | 790.0M | 1.7B | 2.4B | 2.9B |
| Gross profit margin, % | 44.5% | 45.0% | 45.9% | 40.7% | 50.0% | 61.0% | 55.1% | |
| Operating expense total | (37.4M) | 60.2M | (50.1M) | 42.4M | (9.6M) | (68.9M) | (32.9M) | (115.3M) |
| Depreciation and amortization | 1.1B | 197.7M | 305.0M | 301.7M | 418.6M | 484.0M | 538.9M | 625.4M |
| EBITDA | 1.4B | 291.4M | 428.8M | 813.6M | 789.0M | 1.8B | 2.4B | 3.0B |
| EBITDA margin, % | 36.5% | 50.0% | 43.7% | 40.6% | 51.3% | 61.4% | 57.1% | |
| EBIT | 285.5M | 7.7M | (28.5M) | 517.0M | 339.4M | 1.2B | 1.9B | 2.3B |
| EBIT margin, % | 1.0% | -3.3% | 27.8% | 17.5% | 35.3% | 47.5% | 44.6% | |
| Interest income | 3.6M | 393.0K | 308.0K | 640.0K | 1.1M | 3.2M | 3.7M | 3.5M |
| Interest expense | 168.3M | 164.4M | 157.2M | 156.0M | 146.3M | 136.5M | 117.4M | 215.1M |
| Pre tax profit | 131.0M | 135.0M | (200.1M) | 356.6M | 182.3M | 1.1B | 1.8B | 2.1B |
| Income tax expense | 301.6M | 32.8M | (16.2M) | 110.1M | 8.5M | 118.5M | 263.3M | 391.7M |
| Net Income | (170.6M) | 102.2M | (183.9M) | 246.5M | 173.9M | 953.3M | 1.5B | 1.7B |