
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 | 6.3B | 6.0B | 5.7B | 4.5B | 5.0B | 4.7B | 4.9B | 4.6B |
| Cost of goods sold | 4.2B | 4.5B | 4.2B | 3.4B | 3.8B | 3.2B | 3.4B | 3.0B |
| Gross profit | 2.1B | 1.5B | 1.4B | 1.1B | 1.3B | 1.5B | 1.5B | 1.6B |
| Gross profit margin, % | 25.1% | 25.2% | 25.2% | 26.1% | 32.2% | 31.4% | 35.6% | |
| Operating expense total | 842.0M | 828.9M | 698.3M | 799.2M | 761.2M | 905.6M | 1.1B | 1.1B |
| Depreciation and amortization | 534.4M | 1.3B | 540.6M | 479.5M | 389.0M | 316.6M | 40.1M | 31.2M |
| EBITDA | 1.2B | 667.2M | 729.1M | 356.8M | 533.9M | 592.0M | 408.3M | 504.5M |
| EBITDA margin, % | 11.2% | 12.9% | 7.9% | 10.6% | 12.7% | 8.4% | 11.0% | |
| EBIT | 720.2M | (742.1M) | 191.8M | 8.5M | 141.4M | 380.2M | 490.5M | 642.0M |
| EBIT margin, % | -12.4% | 3.4% | 0.2% | 2.8% | 8.2% | 10.1% | 14.0% | |
| Interest income | 78.8M | 69.3M | 79.1M | 69.1M | 60.0M | 138.7M | 156.2M | 130.8M |
| Interest expense | 41.2M | 35.8M | 892.0K | 14.1M | 16.4M | 7.6M | 7.3M | 14.4M |
| Pre tax profit | 848.2M | 21.7M | 218.3M | 137.7M | 194.1M | 651.4M | 726.7M | 859.6M |
| Income tax expense | 50.7M | (15.6M) | (1.2M) | (25.9M) | 9.9M | 45.0M | 55.6M | 64.4M |
| Net Income | 797.5M | 37.2M | 219.5M | 163.7M | 184.1M | 606.4M | 671.2M | 795.2M |