
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 | 3.0B | 4.1B | 3.3B | 2.6B | 5.6B | 11.5B | 5.8B | 4.8B |
| Cost of goods sold | 2.0B | 2.3B | 1.8B | 1.6B | 4.0B | 7.6B | 4.3B | 4.2B |
| Gross profit | 1.0B | 1.7B | 1.5B | 1.1B | 1.6B | 3.9B | 1.5B | 688.0M |
| Gross profit margin, % | 42.9% | 46.7% | 39.9% | 29.5% | 33.9% | 26.6% | 14.3% | |
| Operating expense total | 312.3M | 366.3M | 426.2M | 357.7M | 288.5M | 657.5M | 16.5M | (31.4M) |
| Depreciation and amortization | 103.1M | 58.6M | 30.1M | 113.0M | 277.6M | 400.0M | 415.7M | 453.6M |
| EBITDA | 717.1M | 1.4B | 1.1B | 695.0M | 1.4B | 3.2B | 1.5B | 719.4M |
| EBITDA margin, % | 33.9% | 33.7% | 26.3% | 25.2% | 28.2% | 26.3% | 15.0% | |
| EBIT | 597.6M | 1.3B | 1.1B | 435.7M | 1.0B | 2.6B | 906.5M | 226.0M |
| EBIT margin, % | 32.5% | 33.0% | 16.5% | 18.1% | 22.7% | 15.7% | 4.7% | |
| Interest income | 8.2M | 41.6M | 43.3M | 42.6M | 36.4M | 21.4M | 11.9M | 5.1M |
| Interest expense | 10.3M | 4.2M | 3.1M | 47.1M | 66.3M | 106.9M | 106.1M | 73.8M |
| Pre tax profit | 603.8M | 1.5B | 1.2B | 632.3M | 993.4M | 2.5B | 786.5M | 145.6M |
| Income tax expense | 154.3M | 352.3M | 299.0M | 233.8M | 197.3M | 727.6M | 51.4M | (10.5M) |
| Net Income | 449.5M | 1.2B | 877.7M | 398.6M | 796.1M | 1.8B | 735.2M | 156.2M |