
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 | 4.8B | 4.9B | 7.1B | 15.3B | 12.0B | 8.0B | 7.2B |
| Cost of goods sold | 4.1B | 4.3B | 4.4B | 6.0B | 7.4B | 7.7B | 6.6B | 6.3B |
| Gross profit | 662.0M | 549.5M | 576.9M | 1.2B | 8.0B | 4.4B | 1.4B | 974.7M |
| Gross profit margin, % | 14.1% | 11.4% | 11.8% | 16.9% | 52.0% | 36.5% | 17.7% | 13.6% |
| Operating expense total | 176.6M | 183.7M | 176.4M | 216.1M | 511.0M | 328.7M | 235.5M | 165.3M |
| Depreciation and amortization | 116.6M | 155.5M | 164.5M | 164.4M | 207.6M | 323.7M | 310.5M | 311.4M |
| EBITDA | 492.1M | 372.7M | 411.1M | 1.0B | 7.5B | 4.1B | 1.2B | 831.1M |
| EBITDA margin, % | 10.5% | 7.7% | 8.4% | 14.3% | 49.2% | 33.9% | 14.9% | 11.6% |
| EBIT | 477.5M | 411.4M | 326.0M | 948.2M | 7.5B | 4.0B | 1.1B | 599.2M |
| EBIT margin, % | 10.2% | 8.6% | 6.7% | 13.4% | 49.0% | 33.3% | 13.4% | 8.4% |
| Interest income | 4.5M | 13.6M | 29.5M | 42.1M | 134.2M | 258.7M | 204.7M | 97.7M |
| Interest expense | 21.8M | 3.9M | 20.8M | 8.1M | 1.9M | 3.5M | 12.5M | 4.6M |
| Pre tax profit | 446.4M | 412.9M | 321.1M | 1.0B | 7.7B | 4.2B | 1.3B | 749.0M |
| Income tax expense | 60.1M | 72.6M | 63.7M | 110.1M | 1.2B | 672.1M | 221.3M | 101.6M |
| Net Income | 386.3M | 340.3M | 257.4M | 900.0M | 6.5B | 3.5B | 1.1B | 647.4M |