
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 | 1.2B | 1.5B | 2.2B | 2.9B | 3.1B | 4.6B | 7.3B | 11.8B |
| Cost of goods sold | 1.0B | 1.3B | 2.0B | 2.6B | 2.8B | 4.0B | 6.1B | 9.9B |
| Gross profit | 164.5M | 225.6M | 253.7M | 332.4M | 345.5M | 621.6M | 1.3B | 2.3B |
| Gross profit margin, % | 14.7% | 11.4% | 11.3% | 11.2% | 13.5% | 17.4% | 19.7% | |
| Operating expense total | 72.7M | 80.2M | 92.4M | 141.8M | 122.1M | 199.3M | 323.6M | 35.0M |
| Depreciation and amortization | 19.8M | 23.6M | 28.2M | 41.4M | 67.1M | 67.1M | 91.6M | 603.4M |
| EBITDA | 91.8M | 145.3M | 161.2M | 190.6M | 220.9M | 415.2M | 937.0M | 2.3B |
| EBITDA margin, % | 9.4% | 7.2% | 6.5% | 7.2% | 9.0% | 12.8% | 19.4% | |
| EBIT | 81.5M | 120.7M | 144.1M | 151.6M | 148.0M | 329.4M | 786.6M | 1.6B |
| EBIT margin, % | 7.8% | 6.5% | 5.2% | 4.8% | 7.2% | 10.8% | 13.3% | |
| Interest income | 1.1M | 1.8M | 3.0M | 17.4M | 27.1M | 32.4M | ||
| Interest expense | 6.3M | 12.7M | 18.4M | 15.7M | 24.3M | 23.8M | 49.3M | 320.3M |
| Pre tax profit | 74.4M | 106.9M | 108.8M | 129.4M | 140.1M | 316.7M | 785.3M | 1.3B |
| Income tax expense | 6.5M | 11.6M | 8.6M | 5.6M | 9.2M | 30.6M | 98.3M | 113.5M |
| Net Income | 67.9M | 95.3M | 100.2M | 123.8M | 130.9M | 286.1M | 687.1M | 1.2B |