
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 | 2.4B | 3.1B | 4.2B | 7.8B | 12.2B | 11.7B | 9.7B | 13.1B |
| Cost of goods sold | 1.4B | 1.7B | 2.5B | 4.0B | 6.6B | 7.5B | 9.0B | 11.1B |
| Gross profit | 1.0B | 1.4B | 1.8B | 3.9B | 6.0B | 4.4B | 1.0B | 2.4B |
| Gross profit margin, % | 45.5% | 43.0% | 50.4% | 49.1% | 38.0% | 10.6% | 18.5% | |
| Operating expense total | 136.1M | 43.3M | (1.0B) | (75.4M) | 60.9M | (278.7M) | (388.8M) | (586.7M) |
| Depreciation and amortization | 166.1M | 303.2M | 1.4B | 801.7M | 1.1B | 1.5B | 1.8B | 2.2B |
| EBITDA | 878.0M | 1.4B | 2.8B | 4.0B | 5.9B | 4.7B | 1.4B | 3.0B |
| EBITDA margin, % | 44.1% | 67.0% | 51.4% | 48.6% | 40.4% | 14.6% | 22.9% | |
| EBIT | 793.6M | 1.2B | 1.5B | 3.3B | 5.0B | 3.2B | (532.0M) | 766.6M |
| EBIT margin, % | 37.3% | 35.8% | 42.7% | 40.7% | 27.8% | -5.5% | 5.8% | |
| Interest income | 5.2M | 2.5M | 34.1M | 20.3M | 26.3M | 84.2M | 61.7M | 45.9M |
| Interest expense | 29.8M | 98.3M | 203.6M | 221.2M | 287.5M | 377.0M | 353.1M | 341.7M |
| Pre tax profit | 778.1M | 1.1B | 1.3B | 3.2B | 4.8B | 3.0B | (844.8M) | 437.5M |
| Income tax expense | 97.8M | 126.4M | 137.6M | 332.7M | 553.0M | 376.1M | (184.9M) | 296.6M |
| Net Income | 680.3M | 935.6M | 1.2B | 2.9B | 4.2B | 2.7B | (659.9M) | 140.9M |