
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 | 3.2B | 4.6B | 6.2B | 8.6B | 11.7B | 16.5B | 18.2B | 20.2B |
| Cost of goods sold | 3.1B | 4.2B | 5.8B | 8.3B | 11.6B | 15.7B | 17.5B | 19.0B |
| Gross profit | 641.7M | 875.3M | 1.4B | 1.4B | 1.7B | 1.7B | 1.6B | 2.2B |
| Gross profit margin, % | 10.3% | 9.0% | 10.9% | |||||
| Operating expense total | 172.3M | 258.4M | 316.8M | 331.7M | 463.1M | 651.4M | (821.5M) | 749.3M |
| Depreciation and amortization | 63.2M | 69.7M | 91.8M | 136.9M | 201.3M | 240.1M | 1.8B | 371.2M |
| EBITDA | 469.5M | 616.9M | 1.1B | 1.1B | 1.3B | 1.0B | 2.4B | 1.4B |
| EBITDA margin, % | 6.3% | 13.4% | 7.1% | |||||
| EBIT | 395.9M | 499.9M | 879.8M | 799.2M | 875.1M | 677.5M | 909.9M | 1.1B |
| EBIT margin, % | 4.1% | 5.0% | 5.6% | |||||
| Interest income | 1.4M | 1.7M | 5.0M | 10.9M | 14.1M | 26.0M | 33.2M | 25.0M |
| Interest expense | 33.5M | 42.8M | 32.6M | 57.4M | 97.5M | 114.5M | 137.2M | 163.9M |
| Pre tax profit | 360.5M | 455.9M | 850.4M | 742.7M | 783.6M | 569.5M | 785.2M | 947.2M |
| Income tax expense | 46.3M | 54.0M | 108.0M | 90.5M | 60.2M | 38.3M | 76.5M | 124.2M |
| Net Income | 314.1M | 402.0M | 742.3M | 652.3M | 723.4M | 531.2M | 708.7M | 823.0M |