
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 | 4.2B | 4.6B | 4.7B | 5.2B | 6.3B | 7.8B | 8.5B | 8.6B |
| Cost of goods sold | 3.0B | 3.1B | 3.1B | 4.0B | 5.0B | 5.9B | 5.7B | 6.8B |
| Gross profit | 1.2B | 1.5B | 1.6B | 1.2B | 1.3B | 1.9B | 2.8B | 1.8B |
| Gross profit margin, % | 28.2% | 32.0% | 33.6% | 23.1% | 20.4% | 25.0% | 32.6% | 21.2% |
| Operating expense total | 48.4M | 46.4M | 53.2M | 64.6M | (67.6M) | 25.2M | (32.4M) | (692.1M) |
| Depreciation and amortization | 348.4M | 410.9M | 336.4M | 324.1M | 508.8M | 497.4M | 603.8M | 1.3B |
| EBITDA | 1.1B | 1.4B | 1.5B | 1.1B | 1.3B | 1.9B | 2.8B | 2.5B |
| EBITDA margin, % | 27.0% | 30.9% | 32.4% | 21.9% | 21.4% | 24.7% | 33.0% | 29.3% |
| EBIT | 696.7M | 913.2M | 1.1B | 881.7M | 880.7M | 1.4B | 2.2B | 1.2B |
| EBIT margin, % | 16.8% | 20.0% | 24.0% | 17.1% | 14.0% | 17.6% | 25.7% | 13.8% |
| Interest income | 5.0M | 5.9M | 5.8M | 4.7M | 32.8M | 76.3M | 189.2M | 122.5M |
| Interest expense | 141.8M | 122.5M | 71.9M | 34.0M | 85.4M | 88.4M | 91.6M | 109.7M |
| Pre tax profit | 499.9M | 762.1M | 1.0B | 775.4M | 852.5M | 1.5B | 2.4B | 1.3B |
| Income tax expense | 11.3M | 21.4M | 28.8M | 22.0M | 51.6M | 102.1M | 189.5M | 135.2M |
| Net Income | 488.5M | 740.7M | 980.6M | 753.4M | 800.9M | 1.4B | 2.2B | 1.1B |