
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 | 3.7B | 5.0B | 7.9B | 7.0B | 7.3B | 9.0B | 10.8B |
| Cost of goods sold | 2.5B | 2.8B | 3.5B | 5.9B | 5.4B | 5.5B | 7.4B | 8.4B |
| Gross profit | 489.7M | 899.2M | 1.5B | 2.0B | 1.5B | 1.8B | 1.7B | 2.3B |
| Gross profit margin, % | 18.4% | 21.7% | ||||||
| Operating expense total | 203.3M | 286.0M | 419.6M | 499.3M | 393.4M | 418.4M | 469.9M | 643.8M |
| Depreciation and amortization | 53.5M | 62.4M | 68.2M | 73.6M | 142.6M | 155.0M | 181.7M | 215.8M |
| EBITDA | 286.4M | 613.2M | 1.1B | 1.5B | 1.2B | 1.4B | 1.2B | 1.7B |
| EBITDA margin, % | 13.3% | 15.8% | ||||||
| EBIT | 224.7M | 544.1M | 1.0B | 1.4B | 967.1M | 1.2B | 1.1B | 1.5B |
| EBIT margin, % | 12.6% | 14.0% | ||||||
| Interest income | 5.9M | 8.5M | 10.6M | 11.8M | 20.2M | 30.7M | 38.4M | 23.9M |
| Interest expense | 41.3M | 32.0M | 12.3M | 21.0M | 33.6M | 32.1M | 19.9M | 11.0M |
| Pre tax profit | 196.2M | 517.7M | 1.0B | 1.4B | 960.4M | 1.1B | 1.1B | 1.5B |
| Income tax expense | 24.7M | 65.5M | 141.3M | 181.4M | 118.0M | 145.5M | 140.3M | 255.8M |
| Net Income | 171.4M | 452.2M | 887.4M | 1.2B | 842.4M | 1.0B | 1.0B | 1.3B |