
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 | 854.0M | 1.1B | 1.3B | 2.4B | 8.0B | 5.9B | 5.0B | 4.8B |
| Cost of goods sold | 599.9M | 750.4M | 739.2M | 1.2B | 3.8B | 2.7B | 3.6B | 4.9B |
| Gross profit | 259.9M | 399.9M | 527.3M | 1.2B | 4.2B | 3.2B | 1.6B | 1.5B |
| Gross profit margin, % | 35.1% | 41.8% | 48.4% | 52.7% | 53.8% | 31.5% | 30.7% | |
| Operating expense total | 37.1M | 100.9M | 253.4M | 361.6M | 379.9M | 442.1M | 173.9M | 337.0M |
| Depreciation and amortization | 69.4M | 67.7M | 19.2M | 60.3M | 159.5M | 183.0M | 325.8M | 349.7M |
| EBITDA | 222.1M | 299.1M | 273.9M | 789.7M | 3.8B | 2.7B | 1.4B | 1.1B |
| EBITDA margin, % | 26.2% | 21.7% | 33.2% | 47.9% | 46.2% | 27.8% | 23.7% | |
| EBIT | 148.7M | 207.7M | 227.0M | 717.3M | 3.7B | 2.6B | 1.1B | 787.7M |
| EBIT margin, % | 18.2% | 18.0% | 30.2% | 46.4% | 43.8% | 22.7% | 16.4% | |
| Interest income | 8.9M | 10.1M | 20.1M | 27.0M | 39.1M | 115.7M | 88.9M | 38.5M |
| Interest expense | 20.7M | 49.3M | 66.7M | 38.0M | 66.5M | 101.1M | 102.0M | 114.0M |
| Pre tax profit | 133.7M | 168.1M | 191.7M | 695.3M | 3.8B | 2.4B | 960.3M | 716.4M |
| Income tax expense | 23.6M | 29.2M | 20.5M | 139.1M | 517.9M | 217.9M | 206.4M | 257.0M |
| Net Income | 110.1M | 138.9M | 171.2M | 556.2M | 3.3B | 2.2B | 753.8M | 459.4M |