
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 | 4.0B | 4.6B | 4.8B | 5.4B | 8.3B | 10.3B | 8.5B | 5.1B |
| Cost of goods sold | 2.7B | 3.0B | 3.4B | 4.4B | 7.5B | 9.7B | 8.0B | 4.5B |
| Gross profit | 1.4B | 1.7B | 1.6B | 1.3B | 1.0B | 633.5M | 544.5M | 612.1M |
| Gross profit margin, % | 36.6% | 32.9% | 24.5% | 12.3% | 6.2% | 6.4% | 12.1% | |
| Operating expense total | 423.8M | 386.3M | 15.6M | 34.6M | (29.7M) | 41.9M | (10.3M) | 17.2M |
| Depreciation and amortization | 448.2M | 409.2M | 466.6M | 363.4M | 362.2M | 341.7M | 370.4M | 461.7M |
| EBITDA | 1.0B | 1.3B | 1.6B | 1.3B | 1.0B | 591.7M | 555.0M | 595.0M |
| EBITDA margin, % | 28.2% | 32.6% | 23.9% | 12.6% | 5.8% | 6.5% | 11.8% | |
| EBIT | 603.7M | 1.1B | 1.2B | 1.0B | 712.0M | 351.0M | 250.2M | 171.1M |
| EBIT margin, % | 23.0% | 25.8% | 19.5% | 8.6% | 3.4% | 2.9% | 3.4% | |
| Interest income | 7.9M | 13.8M | 11.0M | 25.3M | 37.0M | 28.9M | 23.2M | 20.3M |
| Interest expense | 43.7M | 32.1M | 12.3M | 52.6M | 31.3M | 23.3M | 28.9M | 15.8M |
| Pre tax profit | 568.6M | 1.0B | 1.2B | 1.0B | 731.7M | 384.0M | 285.8M | 215.4M |
| Income tax expense | 89.1M | 188.6M | 191.6M | 165.5M | 153.4M | 55.9M | 54.5M | 35.1M |
| Net Income | 479.5M | 845.1M | 1.0B | 867.2M | 578.4M | 328.1M | 231.4M | 180.3M |