
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 | 3.9B | 3.3B | 5.7B | 5.2B | 4.8B | 6.8B | 6.6B | 4.7B |
| Cost of goods sold | 2.5B | 1.8B | 3.8B | 3.4B | 3.1B | 4.9B | 4.8B | 3.5B |
| Gross profit | 1.5B | 1.5B | 2.0B | 1.8B | 1.8B | 1.9B | 1.9B | 1.3B |
| Gross profit margin, % | 45.9% | 35.1% | 35.3% | 36.5% | 28.0% | 29.3% | 28.2% | |
| Operating expense total | 103.2M | 93.0M | 146.4M | 72.7M | 230.4M | 204.8M | 349.7M | 306.8M |
| Depreciation and amortization | 396.6M | 432.7M | 443.2M | 442.6M | 418.3M | 605.1M | 539.3M | 639.6M |
| EBITDA | 1.4B | 1.4B | 1.9B | 1.8B | 1.5B | 1.7B | 1.6B | 1.0B |
| EBITDA margin, % | 43.0% | 32.5% | 33.8% | 31.4% | 25.1% | 24.1% | 21.9% | |
| EBIT | 1.0B | 966.9M | 1.4B | 1.4B | 1.1B | 1.2B | 896.5M | 349.4M |
| EBIT margin, % | 29.6% | 25.1% | 26.6% | 23.8% | 18.2% | 13.6% | 7.4% | |
| Interest income | 22.2M | 17.6M | 13.2M | 18.1M | 48.5M | 91.7M | 91.1M | 89.3M |
| Interest expense | 291.0M | 294.8M | 306.3M | 291.9M | 171.1M | 110.0M | 108.6M | 120.5M |
| Pre tax profit | 805.1M | 779.3M | 1.1B | 1.1B | 1.1B | 1.3B | 923.4M | 268.0M |
| Income tax expense | 40.0M | 75.8M | 139.7M | 183.2M | 251.9M | 233.2M | 153.2M | 44.0M |
| Net Income | 765.1M | 703.5M | 1.0B | 932.0M | 864.2M | 1.0B | 770.2M | 223.9M |