
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 | 4.7B | 5.0B | 7.7B | 8.9B | 8.2B | 7.9B | 13.3B | 16.7B |
| Cost of goods sold | 3.4B | 3.6B | 5.7B | 6.8B | 6.3B | 5.5B | 9.5B | 11.7B |
| Gross profit | 1.3B | 1.5B | 2.0B | 2.1B | 1.9B | 2.4B | 3.8B | 5.0B |
| Gross profit margin, % | 28.0% | 28.8% | 25.5% | 23.6% | 23.2% | 30.3% | 28.4% | 30.2% |
| Operating expense total | (238.7M) | (271.9M) | (400.8M) | (558.3M) | (880.7M) | (561.0M) | (81.5M) | (27.6M) |
| Depreciation and amortization | 567.7M | 530.0M | 661.2M | 830.5M | 1.2B | 935.7M | 610.8M | 709.2M |
| EBITDA | 1.6B | 1.7B | 2.4B | 2.6B | 2.8B | 2.9B | 3.9B | 5.1B |
| EBITDA margin, % | 33.1% | 34.2% | 30.7% | 29.9% | 34.0% | 37.4% | 29.0% | 30.3% |
| EBIT | 993.2M | 1.2B | 1.7B | 1.8B | 1.5B | 2.0B | 3.2B | 4.2B |
| EBIT margin, % | 21.1% | 23.4% | 22.2% | 20.6% | 18.8% | 25.4% | 24.4% | 25.1% |
| Interest income | 1.4M | 4.4M | 1.0M | 7.6M | 16.3M | 47.1M | 36.1M | 30.8M |
| Interest expense | 42.1M | 29.3M | 42.2M | 70.8M | 60.4M | 44.8M | 50.7M | 57.1M |
| Pre tax profit | 990.7M | 1.2B | 1.8B | 1.8B | 1.6B | 2.1B | 3.2B | 4.3B |
| Income tax expense | 220.3M | 221.7M | 395.0M | 422.9M | 364.9M | 517.5M | 743.5M | 1.0B |
| Net Income | 770.4M | 955.5M | 1.4B | 1.4B | 1.2B | 1.6B | 2.4B | 3.3B |