
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 | 1.9B | 2.1B | 13.8B | 16.2B | 6.5B | 6.8B | 9.4B | 9.8B |
| Cost of goods sold | 1.4B | 1.6B | 4.3B | 6.3B | 5.7B | 6.0B | 7.3B | 7.5B |
| Gross profit | 453.2M | 504.4M | 9.5B | 9.9B | 812.7M | 880.4M | 2.2B | 2.3B |
| Gross profit margin, % | 24.4% | 68.9% | 61.5% | 12.4% | 12.9% | 23.3% | 23.5% | |
| Operating expense total | 181.3M | 194.2M | 727.0M | 937.3M | 254.1M | 318.5M | 380.6M | 448.9M |
| Depreciation and amortization | 79.8M | 92.3M | 139.0M | 367.1M | 647.6M | 703.2M | 858.3M | 939.6M |
| EBITDA | 271.9M | 310.2M | 8.8B | 9.0B | 558.6M | 561.9M | 1.8B | 1.8B |
| EBITDA margin, % | 15.0% | 63.6% | 55.7% | 8.5% | 8.2% | 19.3% | 18.9% | |
| EBIT | 191.7M | 226.6M | 8.6B | 8.6B | (6.1M) | 48.9M | 1.1B | 1.3B |
| EBIT margin, % | 11.0% | 62.5% | 53.2% | -0.1% | 0.7% | 11.8% | 13.0% | |
| Interest income | 1.7M | 8.9M | 40.9M | 144.1M | 110.2M | 308.7M | 533.4M | 367.9M |
| Interest expense | 14.3M | 28.1M | 21.3M | 17.6M | 28.5M | 127.7M | 308.0M | 369.2M |
| Pre tax profit | 206.6M | 203.3M | 8.3B | 8.6B | 704.4M | 442.8M | 1.6B | 1.2B |
| Income tax expense | 27.3M | 25.0M | 1.3B | 1.2B | 65.1M | 54.8M | 117.2M | 182.6M |
| Net Income | 179.3M | 178.3M | 7.0B | 7.5B | 639.3M | 388.1M | 1.5B | 1.0B |