
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 | 3.4B | 5.7B | 7.8B | 10.9B | 10.8B | 12.1B | 11.8B | 12.1B |
| Cost of goods sold | 2.2B | 3.7B | 5.4B | 8.5B | 8.1B | 8.5B | 8.5B | 8.3B |
| Gross profit | 1.4B | 2.3B | 2.7B | 2.9B | 3.2B | 3.8B | 3.5B | 4.1B |
| Gross profit margin, % | 39.6% | 34.7% | 26.7% | 29.5% | 31.5% | 29.5% | 33.9% | |
| Operating expense total | 1.0B | 1.6B | 1.9B | 2.5B | 2.3B | 2.8B | 2.5B | 2.6B |
| Depreciation and amortization | 63.2M | 92.0M | 127.3M | 186.3M | 271.8M | 403.1M | 475.0M | 553.5M |
| EBITDA | 347.2M | 631.4M | 794.5M | 378.4M | 866.4M | 987.5M | 989.5M | 1.5B |
| EBITDA margin, % | 11.0% | 10.2% | 3.5% | 8.0% | 8.1% | 8.4% | 12.5% | |
| EBIT | 286.6M | 508.4M | 621.0M | (515.5M) | 457.7M | 364.9M | 419.4M | 1.1B |
| EBIT margin, % | 8.9% | 8.0% | -4.7% | 4.2% | 3.0% | 3.6% | 8.8% | |
| Interest income | 19.4M | 32.4M | 46.3M | 82.1M | 51.7M | 45.5M | 39.7M | 37.0M |
| Interest expense | 29.1M | 33.5M | 75.6M | 126.0M | 181.8M | 211.5M | 194.6M | 142.7M |
| Pre tax profit | 271.8M | 502.3M | 583.4M | (573.5M) | 320.9M | 190.1M | 262.2M | 976.8M |
| Income tax expense | 49.3M | 78.3M | 48.3M | (177.2M) | 10.9M | 12.7M | (51.1M) | 218.8M |
| Net Income | 222.5M | 424.0M | 535.1M | (396.3M) | 310.0M | 177.4M | 313.3M | 758.0M |