
Stock Price
2024-10-28
Market Capitalization
2024-10-25
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4B | 1.8B | 1.7B | 3.4B | 7.8B | 4.9B | 2.9B | 3.3B |
| Cost of goods sold | 848.5M | 844.0M | 1.3B | 1.5B | 1.5B | 1.8B | 1.8B | 1.5B |
| Gross profit | 1.6B | 1.1B | 470.8M | 1.9B | 6.3B | 3.1B | 1.1B | 1.9B |
| Gross profit margin, % | 57.9% | 56.4% | 63.6% | 38.4% | 56.7% | |||
| Operating expense total | 174.9M | 18.9M | (548.2M) | 98.9M | 683.6M | 1.2B | 1.7B | 2.6B |
| Depreciation and amortization | 354.2M | 402.1M | 433.5M | 461.8M | 421.0M | 426.9M | 475.9M | 469.9M |
| EBITDA | 1.4B | 1.0B | 792.3M | 2.1B | 6.4B | 3.2B | 1.2B | 2.0B |
| EBITDA margin, % | 55.1% | 60.5% | 64.7% | 42.7% | 60.0% | |||
| EBIT | 1.0B | 509.7M | 385.5M | 1.5B | 5.9B | 2.6B | 641.5M | 1.4B |
| EBIT margin, % | 27.6% | 42.9% | 52.7% | 22.3% | 42.1% | |||
| Interest income | 19.1M | 174.0K | 25.9M | 10.3M | 31.0M | 25.3M | 12.2M | 14.9M |
| Interest expense | 55.9M | 42.4M | 10.3M | 48.0K | 551.0K | 720.0K | 4.1M | 7.3M |
| Pre tax profit | 1.0B | 445.2M | 307.4M | 1.7B | 6.6B | 3.9B | 2.7B | 4.1B |
| Income tax expense | 155.2M | 85.6M | 78.6M | 267.6M | 938.1M | 454.0M | 139.3M | 218.1M |
| Net Income | 850.2M | 359.5M | 228.9M | 1.4B | 5.7B | 3.4B | 2.6B | 3.8B |