
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 | 2.9B | 3.2B | 3.2B | 5.2B | 14.3B | 11.8B | 7.6B | 8.2B |
| Cost of goods sold | 2.1B | 2.3B | 2.2B | 3.4B | 8.0B | 10.3B | 6.4B | 6.7B |
| Gross profit | 954.4M | 851.2M | 980.0M | 1.8B | 6.4B | 1.5B | 1.2B | 1.7B |
| Gross profit margin, % | 32.7% | 27.0% | 30.7% | 35.0% | 44.4% | 13.1% | 16.3% | 21.0% |
| Operating expense total | 401.4M | 455.9M | 361.3M | 432.3M | 640.3M | 529.2M | 370.0M | 438.9M |
| Depreciation and amortization | 251.1M | 173.0M | 208.2M | 250.4M | 299.6M | 331.2M | 315.8M | 478.1M |
| EBITDA | 572.8M | 426.0M | 650.0M | 1.4B | 5.8B | 1.1B | 819.4M | 1.4B |
| EBITDA margin, % | 19.6% | 13.5% | 20.4% | 27.1% | 40.3% | 9.3% | 10.8% | 16.7% |
| EBIT | 339.1M | 191.7M | 441.1M | 1.1B | 5.5B | (112.9M) | 318.0M | 857.5M |
| EBIT margin, % | 11.6% | 6.1% | 13.8% | 21.8% | 38.1% | -1.0% | 4.2% | 10.4% |
| Interest income | 529.0K | 339.0K | 1.5M | 4.0M | 34.0M | 73.7M | 74.5M | 42.0M |
| Interest expense | 65.6M | 61.0M | 48.6M | 15.6M | 15.7M | 42.8M | 55.5M | 40.1M |
| Pre tax profit | 294.2M | 141.3M | 425.0M | 1.1B | 5.5B | 22.5M | 289.5M | 791.8M |
| Income tax expense | 65.3M | 64.6M | 80.5M | 161.1M | 881.9M | (22.5M) | 106.2M | 242.1M |
| Net Income | 228.9M | 76.7M | 344.5M | 983.8M | 4.6B | 45.0M | 183.2M | 549.7M |