
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 | 1.1B | 1.1B | 1.0B | 1.4B | 1.8B | 2.4B | 2.4B | 2.5B |
| Cost of goods sold | 448.6M | 478.5M | 484.2M | 580.0M | 700.9M | 907.9M | 935.4M | 1.1B |
| Gross profit | 618.7M | 633.7M | 523.4M | 859.2M | 1.1B | 1.5B | 1.5B | 1.4B |
| Gross profit margin, % | 57.0% | 52.1% | 59.8% | 62.1% | 62.4% | 61.4% | 57.2% | |
| Operating expense total | (333.7M) | (360.3M) | (363.3M) | (183.5M) | (207.6M) | (781.0M) | (531.2M) | (812.1M) |
| Depreciation and amortization | 373.8M | 394.6M | 397.4M | 396.6M | 385.6M | 967.1M | 723.8M | 998.8M |
| EBITDA | 952.5M | 993.9M | 886.6M | 1.1B | 1.3B | 2.3B | 2.0B | 2.2B |
| EBITDA margin, % | 89.5% | 88.2% | 78.2% | 73.5% | 95.4% | 83.3% | 90.5% | |
| EBIT | 575.4M | 602.2M | 487.9M | 728.4M | 1.0B | 1.3B | 1.3B | 1.3B |
| EBIT margin, % | 54.2% | 48.6% | 50.7% | 55.6% | 55.5% | 53.6% | 52.3% | |
| Interest income | 1.2M | 647.0K | 505.0K | 1.1M | 32.7M | 12.0M | 1.9M | 1.1M |
| Interest expense | 257.8M | 242.7M | 231.3M | 232.0M | 109.7M | 170.4M | 205.4M | 142.5M |
| Pre tax profit | 281.1M | 310.2M | 214.5M | 870.8M | 618.6M | 867.6M | 766.0M | 843.3M |
| Income tax expense | 11.7M | 17.0M | 16.4M | 99.4M | 36.0M | 62.1M | 134.9M | 128.8M |
| Net Income | 269.3M | 293.2M | 198.1M | 771.4M | 582.6M | 805.6M | 631.1M | 714.6M |