
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 | 6.1B | 6.8B | 7.7B | 10.3B | 16.1B | 17.6B | 11.3B | 14.9B |
| Cost of goods sold | 5.3B | 6.0B | 6.7B | 8.6B | 14.0B | 17.1B | 10.8B | 13.4B |
| Gross profit | 894.1M | 963.6M | 1.4B | 2.0B | 2.7B | 734.3M | 561.5M | 1.6B |
| Gross profit margin, % | 14.1% | 18.8% | 18.9% | 17.0% | 4.2% | 5.0% | 10.4% | |
| Operating expense total | 299.6M | 378.5M | 468.5M | 595.2M | 844.5M | 199.4M | 163.4M | 315.9M |
| Depreciation and amortization | 101.0M | 279.3M | 460.2M | 64.8M | 106.2M | 111.8M | 165.6M | 343.1M |
| EBITDA | 592.6M | 586.8M | 979.5M | 1.4B | 2.0B | 598.4M | 432.6M | 1.3B |
| EBITDA margin, % | 8.6% | 12.8% | 13.2% | 12.3% | 3.4% | 3.8% | 8.9% | |
| EBIT | 483.7M | 318.4M | 780.4M | 1.4B | 1.9B | 449.3M | 333.8M | 1.0B |
| EBIT margin, % | 4.7% | 10.2% | 13.3% | 11.7% | 2.6% | 3.0% | 6.8% | |
| Interest income | 5.9M | 6.4M | 14.6M | 44.5M | 44.0M | 35.8M | 31.7M | 53.0M |
| Interest expense | 122.3M | 115.5M | 79.2M | 130.8M | 102.9M | 102.2M | 97.2M | 113.9M |
| Pre tax profit | 353.9M | 169.4M | 734.2M | 1.3B | 1.9B | 458.7M | 303.0M | 1.0B |
| Income tax expense | 81.6M | 57.5M | 219.1M | 196.5M | 278.1M | 62.1M | 68.7M | 172.4M |
| Net Income | 272.3M | 111.9M | 515.0M | 1.1B | 1.6B | 396.6M | 234.3M | 856.4M |