
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 | 792.2M | 1.1B | 1.6B | 2.9B | 3.2B | 3.1B | 3.1B | 3.1B |
| Cost of goods sold | 400.4M | 556.7M | 852.1M | 1.9B | 2.1B | 2.0B | 2.0B | 1.9B |
| Gross profit | 411.1M | 586.5M | 811.5M | 1.1B | 1.2B | 1.1B | 1.2B | 1.3B |
| Gross profit margin, % | 52.6% | 50.0% | 36.8% | 35.9% | 36.7% | 37.5% | 40.8% | |
| Operating expense total | (122.4M) | (172.7M) | (265.0M) | (308.6M) | (376.4M) | (367.3M) | (406.7M) | (379.3M) |
| Depreciation and amortization | 220.3M | 286.0M | 421.3M | 518.7M | 668.4M | 685.1M | 809.7M | 729.7M |
| EBITDA | 533.5M | 759.2M | 1.1B | 1.4B | 1.5B | 1.5B | 1.6B | 1.7B |
| EBITDA margin, % | 68.0% | 66.3% | 47.5% | 47.6% | 48.6% | 51.1% | 53.0% | |
| EBIT | 396.9M | 560.7M | 740.9M | 936.5M | 1.1B | 882.2M | 862.6M | 1.1B |
| EBIT margin, % | 50.3% | 45.6% | 32.7% | 32.6% | 28.4% | 28.1% | 34.0% | |
| Interest income | 4.4M | 3.5M | 2.0M | 4.6M | 4.8M | 5.0M | 2.2M | 3.9M |
| Interest expense | 42.6M | 76.1M | 175.1M | 258.2M | 277.0M | 260.0M | 234.3M | 201.1M |
| Pre tax profit | 358.3M | 487.6M | 568.6M | 686.3M | 783.3M | 629.0M | 645.1M | 869.3M |
| Income tax expense | 46.5M | 61.5M | 48.1M | 39.3M | 55.9M | 68.8M | 95.6M | 127.1M |
| Net Income | 311.8M | 426.1M | 520.6M | 647.1M | 727.3M | 560.2M | 549.4M | 742.2M |