
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 | 3.1B | 5.6B | 5.9B | 6.0B | 3.8B | 5.6B | 4.2B | 4.4B |
| Cost of goods sold | 2.7B | 4.3B | 4.7B | 5.1B | 3.4B | 5.1B | 3.7B | 3.8B |
| Gross profit | 521.7M | 1.4B | 1.2B | 873.0M | 512.9M | 513.8M | 478.9M | 581.2M |
| Gross profit margin, % | 20.6% | 9.2% | 11.4% | 13.1% | ||||
| Operating expense total | 309.5M | 351.4M | 365.9M | 395.7M | 331.0M | 353.0M | 389.3M | 409.8M |
| Depreciation and amortization | 57.3M | 73.6M | 52.4M | 55.4M | 55.4M | 55.0M | 60.2M | 68.5M |
| EBITDA | 326.4M | 1.2B | 982.0M | 631.2M | 308.3M | 281.9M | 207.4M | 278.1M |
| EBITDA margin, % | 16.8% | 5.0% | 4.9% | 6.3% | ||||
| EBIT | 309.4M | 1.1B | 961.8M | 611.5M | 251.4M | 277.0M | 295.5M | 224.8M |
| EBIT margin, % | 16.4% | 4.9% | 7.0% | 5.1% | ||||
| Interest income | 55.8M | 70.2M | 57.1M | 40.0M | 70.6M | 78.3M | 28.6M | 32.9M |
| Interest expense | 25.2M | 94.7M | 66.2M | 31.0M | 39.4M | 41.9M | 9.0M | 29.8M |
| Pre tax profit | 457.9M | 1.3B | 1.1B | 777.5M | 430.1M | 444.1M | 435.1M | 342.7M |
| Income tax expense | 80.1M | 291.5M | 238.0M | 128.0M | 58.9M | 42.5M | 23.0M | 54.6M |
| Net Income | 377.7M | 958.7M | 871.0M | 649.4M | 371.1M | 401.6M | 412.1M | 288.1M |