
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 | 836.8M | 1.2B | 734.4M | 2.0B | 1.6B | 1.9B | 1.7B | 3.6B |
| Cost of goods sold | 614.3M | 603.7M | 349.8M | 644.7M | 722.8M | 849.9M | 857.4M | 2.1B |
| Gross profit | 377.0M | 724.3M | 416.6M | 1.4B | 865.5M | 1.1B | 854.1M | 1.5B |
| Gross profit margin, % | 45.0% | 61.6% | 56.7% | 69.1% | 55.2% | 56.2% | 50.4% | 41.4% |
| Operating expense total | 407.2M | 312.9M | 2.3B | (740.9M) | 70.8M | (391.4M) | 33.0M | 471.4M |
| Depreciation and amortization | 16.3M | 6.3M | 7.9M | 8.6M | 11.3M | 14.8M | 16.2M | 22.9M |
| EBITDA | 263.6M | 631.8M | 326.3M | 1.3B | 754.0M | 951.0M | 722.5M | 1.4B |
| EBITDA margin, % | 31.5% | 53.7% | 44.4% | 64.3% | 48.1% | 49.7% | 42.6% | 37.3% |
| EBIT | 217.5M | 537.9M | 379.3M | 1.8B | 1.2B | 1.6B | 1.6B | 1.1B |
| EBIT margin, % | 26.0% | 45.7% | 51.6% | 86.2% | 78.7% | 81.6% | 93.6% | 31.2% |
| Interest income | 23.2M | 36.5M | 38.8M | 54.0M | 33.8M | 57.2M | 67.9M | 52.3M |
| Interest expense | 270.2M | 290.8M | 344.5M | 437.3M | 476.4M | 515.4M | 589.3M | 587.5M |
| Pre tax profit | 620.0M | 803.3M | 2.4B | 872.6M | 933.3M | 1.3B | 1.3B | 1.3B |
| Income tax expense | 122.0M | 271.9M | 635.5M | 224.2M | 145.6M | 371.2M | 280.7M | 292.0M |
| Net Income | 498.0M | 531.4M | 1.7B | 648.3M | 787.6M | 940.6M | 994.4M | 976.0M |