
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 | 2.3B | 3.4B | 5.0B | 4.7B | 4.8B | 4.6B | 4.6B | 6.1B |
| Cost of goods sold | 1.8B | 2.6B | 3.7B | 3.8B | 4.2B | 3.8B | 3.9B | 5.2B |
| Gross profit | 487.4M | 863.3M | 1.4B | 933.3M | 598.7M | 839.9M | 781.5M | 1.0B |
| Gross profit margin, % | 25.2% | 28.3% | 20.0% | 12.5% | 18.3% | 17.0% | 16.6% | |
| Operating expense total | 105.1M | 198.5M | 189.0M | 139.9M | 172.9M | 127.8M | 20.2M | 47.2M |
| Depreciation and amortization | 94.2M | 105.5M | 151.5M | 193.1M | 243.2M | 358.2M | 412.1M | 463.0M |
| EBITDA | 382.3M | 664.8M | 1.2B | 793.5M | 425.8M | 712.1M | 761.9M | 967.8M |
| EBITDA margin, % | 19.4% | 24.5% | 17.0% | 8.9% | 15.5% | 16.6% | 15.8% | |
| EBIT | 296.8M | 555.1M | 1.1B | 621.8M | 164.3M | 377.9M | 344.1M | 515.1M |
| EBIT margin, % | 16.2% | 21.7% | 13.3% | 3.4% | 8.2% | 7.5% | 8.4% | |
| Interest income | 4.5M | 15.7M | 64.8M | 79.6M | 96.4M | 103.0M | 77.5M | 77.2M |
| Interest expense | 5.5M | 31.4M | 3.7M | 9.4M | 14.3M | 18.0M | 13.3M | |
| Pre tax profit | 320.4M | 574.9M | 1.1B | 758.2M | 337.4M | 488.8M | 679.8M | 599.4M |
| Income tax expense | 39.9M | 70.4M | 153.4M | 92.2M | (6.8M) | 10.2M | 64.0M | 61.1M |
| Net Income | 280.6M | 504.5M | 979.2M | 665.9M | 344.2M | 478.6M | 615.8M | 538.2M |