
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 | 823.4M | 790.6M | 982.0M | 1.1B | 1.3B | 1.4B | 1.5B | 1.6B |
| Cost of goods sold | 432.9M | 415.9M | 551.5M | 733.9M | 873.5M | 794.9M | 785.6M | 822.2M |
| Gross profit | 403.4M | 397.2M | 446.2M | 490.5M | 508.3M | 642.1M | 777.4M | 792.3M |
| Gross profit margin, % | 49.0% | 50.2% | 45.4% | 43.0% | 40.2% | 45.7% | 50.5% | 49.4% |
| Operating expense total | 3.8B | 2.9B | 1.9B | 33.0B | 3.6B | 4.7B | 4.4B | 4.6B |
| Depreciation and amortization | 197.4M | 199.6M | 1.5B | 520.8M | 457.5M | 319.0M | 328.1M | 389.7M |
| EBITDA | 144.6M | 465.5M | 1.7B | 754.2M | 695.1M | 640.8M | 849.1M | 911.9M |
| EBITDA margin, % | 17.6% | 58.9% | 176.1% | 66.1% | 55.0% | 45.6% | 55.1% | 56.8% |
| EBIT | 390.1M | 275.2M | 295.6M | 249.0M | 216.1M | 367.0M | 515.2M | 518.5M |
| EBIT margin, % | 47.4% | 34.8% | 30.1% | 21.8% | 17.1% | 26.1% | 33.5% | 32.3% |
| Interest income | 10.3M | 18.1M | 14.0M | 10.5M | 12.9M | 13.8M | 13.1M | 6.6M |
| Interest expense | 304.3M | 297.9M | 362.7M | 410.4M | 527.2M | 627.2M | 466.5M | 471.3M |
| Pre tax profit | 3.6B | 3.0B | 3.2B | 3.2B | 3.6B | 4.6B | 4.7B | 4.9B |
| Income tax expense | 33.9M | 32.6M | 40.0M | 44.2M | 42.0M | 57.5M | 71.7M | 67.3M |
| Net Income | 3.6B | 3.0B | 3.2B | 3.1B | 3.6B | 4.5B | 4.6B | 4.9B |