
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 | 4.3B | 2.0B | 3.7B | 4.3B | 3.7B | 3.2B | 2.9B | 3.4B |
| Cost of goods sold | 3.8B | 1.5B | 2.5B | 2.9B | 1.7B | 1.4B | 1.5B | 2.1B |
| Gross profit | 503.1M | 552.8M | 1.2B | 1.5B | 2.0B | 1.9B | 1.5B | 1.4B |
| Gross profit margin, % | 27.0% | 33.1% | 33.5% | 54.6% | 58.1% | 50.7% | 41.3% | |
| Operating expense total | (85.1M) | (95.2M) | (110.7M) | (178.6M) | (97.9M) | (85.7M) | (294.1M) | (413.2M) |
| Depreciation and amortization | 144.3M | 170.7M | 313.6M | 438.7M | 399.1M | 421.8M | 718.4M | 768.1M |
| EBITDA | 588.5M | 646.9M | 1.3B | 1.6B | 2.1B | 2.0B | 1.8B | 1.8B |
| EBITDA margin, % | 31.6% | 35.6% | 37.6% | 57.2% | 60.9% | 60.3% | 53.1% | |
| EBIT | 253.7M | 434.1M | 954.5M | 1.2B | 1.7B | 1.6B | 971.4M | 1.0B |
| EBIT margin, % | 21.2% | 26.0% | 26.7% | 46.7% | 50.2% | 33.0% | 29.7% | |
| Interest income | 7.4M | 5.4M | 20.2M | 15.8M | 45.3M | 94.8M | 110.6M | 69.5M |
| Interest expense | 103.5M | 114.2M | 233.0M | 345.3M | 345.1M | 288.4M | 286.2M | 277.1M |
| Pre tax profit | 322.2M | 362.0M | 733.1M | 856.8M | 1.4B | 1.4B | 793.9M | 814.9M |
| Income tax expense | (88.7M) | 32.6M | 199.2M | 184.8M | 145.6M | 137.5M | 68.3M | 153.5M |
| Net Income | 410.9M | 329.4M | 533.9M | 672.0M | 1.3B | 1.3B | 725.5M | 661.4M |