
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 | 5.5B | 5.8B | 3.3B | 3.5B | 5.2B | 6.7B | 9.9B | 11.6B |
| Cost of goods sold | 2.8B | 3.0B | 1.7B | 1.7B | 2.3B | 3.1B | 5.2B | 5.1B |
| Gross profit | 2.8B | 3.0B | 1.8B | 2.0B | 3.1B | 3.7B | 4.8B | 6.6B |
| Gross profit margin, % | 55.0% | 48.5% | 57.3% | |||||
| Operating expense total | 1.9B | 1.6B | 1.1B | 1.5B | 1.6B | 1.9B | 1.7B | 2.3B |
| Depreciation and amortization | 392.3M | 266.2M | 323.1M | 395.9M | 262.6M | 295.9M | 306.3M | 159.9M |
| EBITDA | 867.5M | 1.4B | 635.1M | 495.1M | 1.5B | 1.8B | 3.0B | 4.4B |
| EBITDA margin, % | 27.5% | 30.8% | 38.1% | |||||
| EBIT | 500.8M | 1.2B | 264.0M | (77.9M) | 1.2B | 1.5B | 2.8B | 4.2B |
| EBIT margin, % | 23.1% | 28.6% | 36.7% | |||||
| Interest income | 61.7M | 66.9M | 36.4M | 54.1M | 74.4M | 71.9M | 71.6M | 73.3M |
| Interest expense | 34.1M | 38.8M | 24.6M | 57.2M | 84.2M | 98.6M | 100.0M | 128.2M |
| Pre tax profit | (154.9M) | 76.0M | (1.5B) | 83.6M | 405.5M | 708.8M | 1.1B | 1.7B |
| Income tax expense | 11.7M | 45.1M | (342.2M) | 54.7M | 34.7M | 153.9M | 279.6M | 514.5M |
| Net Income | (166.6M) | 30.9M | (1.2B) | 29.0M | 370.8M | 555.0M | 809.9M | 1.2B |