
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 | 4.9B | 2.9B | 2.3B | 2.3B | 3.2B | 3.1B | 1.6B | 1.4B |
| Cost of goods sold | 3.7B | 2.1B | 1.5B | 1.7B | 2.8B | 2.7B | 1.3B | 1.0B |
| Gross profit | 1.2B | 978.0M | 739.7M | 595.1M | 448.0M | 387.1M | 364.0M | 368.6M |
| Gross profit margin, % | 24.9% | 33.4% | 32.8% | 26.4% | 14.2% | 12.7% | 22.9% | 26.9% |
| Operating expense total | 361.4M | 127.4M | 139.4M | 66.5M | 12.0M | 74.3M | 75.3M | 104.2M |
| Depreciation and amortization | 79.2M | 90.3M | 75.1M | 73.1M | 130.4M | 90.3M | 82.3M | 79.8M |
| EBITDA | 982.0M | 850.6M | 600.3M | 528.6M | 436.0M | 312.8M | 288.7M | 264.3M |
| EBITDA margin, % | 20.1% | 29.0% | 26.6% | 23.5% | 13.8% | 10.2% | 18.2% | 19.3% |
| EBIT | 983.9M | 839.3M | 603.8M | 599.9M | 337.7M | 240.5M | 208.7M | 191.9M |
| EBIT margin, % | 20.1% | 28.7% | 26.8% | 26.7% | 10.7% | 7.9% | 13.2% | 14.0% |
| Interest income | 23.7M | 14.3M | 20.9M | 14.9M | 36.2M | 38.3M | 27.1M | 2.1M |
| Interest expense | 187.0M | 65.1M | 5.9M | 977.0K | 3.3M | 24.0M | 17.7M | 14.6M |
| Pre tax profit | 1.1B | 839.1M | 700.6M | 616.8M | 374.3M | 283.6M | 281.0M | 218.5M |
| Income tax expense | 223.1M | 172.5M | 138.1M | 142.5M | 85.8M | 62.0M | 78.7M | 84.1M |
| Net Income | 916.1M | 666.6M | 562.5M | 474.3M | 288.5M | 221.6M | 202.3M | 134.4M |