
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 | 3.0B | 3.3B | 3.7B | 4.3B | 5.2B | 7.1B | 9.5B | 13.2B |
| Cost of goods sold | 2.3B | 2.5B | 2.8B | 3.3B | 3.9B | 5.2B | 6.8B | 9.2B |
| Gross profit | 779.8M | 926.6M | 1.1B | 1.2B | 1.4B | 2.2B | 2.9B | 4.3B |
| Gross profit margin, % | 25.6% | 27.7% | 28.9% | 27.6% | 26.9% | 30.2% | 30.4% | 32.4% |
| Operating expense total | 137.4M | 152.0M | 121.4M | 114.9M | 452.5M | (36.9M) | (2.1B) | (435.7M) |
| Depreciation and amortization | 181.6M | 220.8M | 249.1M | 250.1M | 488.6M | 2.6B | 1.2B | |
| EBITDA | 642.4M | 774.6M | 950.2M | 1.0B | 908.7M | 2.1B | 4.9B | 4.7B |
| EBITDA margin, % | 21.1% | 23.1% | 25.6% | 24.4% | 17.5% | 29.6% | 51.4% | 35.4% |
| EBIT | 459.4M | 505.2M | 620.7M | 727.7M | 835.6M | 1.5B | 2.3B | 3.6B |
| EBIT margin, % | 15.1% | 15.1% | 16.8% | 17.0% | 16.1% | 21.1% | 23.8% | 27.2% |
| Interest income | 8.7M | 6.1M | 7.8M | 20.8M | 13.4M | 43.6M | 42.5M | 67.5M |
| Interest expense | 75.8M | 79.8M | 59.5M | 98.1M | 103.0M | 125.7M | 205.3M | 252.9M |
| Pre tax profit | 379.0M | 415.3M | 498.4M | 600.3M | 780.9M | 1.3B | 2.0B | 3.2B |
| Income tax expense | 90.4M | 108.1M | 140.1M | 143.0M | 174.5M | 299.2M | 418.6M | 949.5M |
| Net Income | 288.6M | 307.2M | 358.3M | 457.4M | 606.4M | 1.0B | 1.6B | 2.3B |