
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 | 3.3B | 3.0B | 3.5B | 5.2B | 5.1B | 6.1B | 9.6B | 6.9B |
| Cost of goods sold | 1.7B | 1.2B | 1.7B | 2.5B | 2.7B | 3.5B | 6.2B | 5.1B |
| Gross profit | 2.2B | 2.0B | 2.0B | 3.0B | 2.7B | 3.0B | 4.1B | 2.3B |
| Gross profit margin, % | 68.3% | 65.6% | 58.6% | 58.1% | 52.1% | 48.3% | 42.1% | 33.1% |
| Operating expense total | 190.8M | 396.9M | 463.2M | 182.8M | 93.9M | (120.6M) | 658.9M | 517.2M |
| Depreciation and amortization | 228.4M | 41.3M | 478.8M | 581.8M | 697.4M | 42.5M | 33.1M | |
| EBITDA | 2.1B | 1.6B | 1.6B | 2.9B | 2.7B | 3.0B | 3.4B | 1.7B |
| EBITDA margin, % | 63.0% | 54.1% | 46.4% | 56.3% | 51.8% | 49.3% | 35.3% | 25.0% |
| EBIT | 1.9B | 1.8B | 2.3B | 2.4B | 2.1B | 2.6B | 3.4B | 1.8B |
| EBIT margin, % | 58.7% | 58.3% | 66.5% | 46.7% | 41.8% | 43.1% | 35.7% | 25.6% |
| Interest income | 47.6M | 46.7M | 103.5M | 89.5M | 86.5M | 118.9M | 83.3M | 30.4M |
| Interest expense | 291.1M | 382.7M | 449.9M | 576.8M | 565.4M | 672.8M | 1.0B | 930.7M |
| Pre tax profit | 1.9B | 1.8B | 2.2B | 2.4B | 1.8B | 2.3B | 2.6B | 1.7B |
| Income tax expense | 503.6M | 323.6M | 567.7M | 601.7M | 470.1M | 645.9M | 814.5M | 612.5M |
| Net Income | 1.4B | 1.5B | 1.6B | 1.8B | 1.3B | 1.6B | 1.8B | 1.1B |