
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 | 2.8B | 1.6B | 1.5B | 1.8B | 2.1B | 1.8B | 2.3B |
| Cost of goods sold | 1.6B | 2.0B | 886.8M | 540.3M | 858.8M | 1.5B | 1.0B | 1.0B |
| Gross profit | 749.0M | 828.1M | 672.2M | 1.0B | 915.7M | 558.9M | 807.6M | 1.2B |
| Gross profit margin, % | 29.3% | 43.1% | 65.0% | 51.7% | 26.9% | 44.3% | 54.2% | |
| Operating expense total | 68.1M | 63.1M | 66.6M | 72.4M | 131.4M | 129.9M | 131.9M | 135.4M |
| Depreciation and amortization | 69.9M | 92.2M | 101.9M | 152.0M | 176.5M | 209.7M | 247.8M | 253.3M |
| EBITDA | 680.9M | 765.4M | 607.0M | 934.9M | 831.5M | 480.1M | 728.9M | 1.1B |
| EBITDA margin, % | 27.1% | 38.9% | 60.7% | 46.9% | 23.1% | 39.9% | 50.5% | |
| EBIT | 605.8M | 741.7M | 537.4M | 784.2M | 642.3M | 270.6M | 580.8M | 852.6M |
| EBIT margin, % | 26.3% | 34.5% | 50.9% | 36.2% | 13.0% | 31.8% | 37.8% | |
| Interest income | 51.3M | 8.2M | 1.2M | 1.6M | 2.2M | 1.9M | 2.6M | 3.6M |
| Interest expense | 59.6M | 56.5M | 68.1M | 91.2M | 81.4M | 69.7M | 87.3M | 85.9M |
| Pre tax profit | 627.5M | 703.5M | 490.2M | 713.6M | 615.0M | 256.0M | 561.3M | 818.9M |
| Income tax expense | 70.0M | 143.4M | 76.9M | 118.7M | 109.8M | 52.4M | 86.9M | 194.4M |
| Net Income | 557.5M | 560.0M | 413.3M | 594.9M | 505.2M | 203.6M | 474.4M | 624.5M |