
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 | 1.1B | 6.5B | 8.2B | 14.0B | 16.6B | 18.8B | 20.7B | 23.0B |
| Cost of goods sold | 948.9M | 4.8B | 6.0B | 10.9B | 13.9B | 16.5B | 18.4B | 20.4B |
| Gross profit | 136.1M | 1.7B | 2.2B | 3.1B | 2.8B | 2.3B | 2.4B | 2.7B |
| Gross profit margin, % | 26.1% | 27.3% | 22.5% | 16.9% | 12.5% | 11.6% | 11.7% | |
| Operating expense total | 424.9M | 476.1M | 359.6M | 812.0M | 710.6M | 863.6M | 1.0B | 1.1B |
| Depreciation and amortization | 86.9M | 267.8M | 267.0M | 365.4M | 445.7M | 504.6M | 527.0M | 578.7M |
| EBITDA | (78.2M) | 1.3B | 1.8B | 2.4B | 2.1B | 1.5B | 1.4B | 1.7B |
| EBITDA margin, % | 20.5% | 22.1% | 16.8% | 12.7% | 8.0% | 6.7% | 7.2% | |
| EBIT | 62.1M | 1.1B | 1.8B | 2.4B | 2.0B | 985.0M | 1.2B | 1.5B |
| EBIT margin, % | 17.6% | 21.7% | 17.2% | 11.9% | 5.2% | 5.7% | 6.5% | |
| Interest income | 2.8M | 6.4M | 16.4M | 14.7M | 34.7M | 53.5M | 55.4M | 54.2M |
| Interest expense | 87.9M | 128.9M | 153.7M | 218.8M | 225.3M | 197.7M | 118.6M | 95.5M |
| Pre tax profit | 187.2M | 1.3B | 1.8B | 2.5B | 1.5B | 977.2M | 1.1B | 1.4B |
| Income tax expense | 54.2M | 187.6M | 249.8M | 175.9M | 41.4M | (50.7M) | 81.6M | 208.1M |
| Net Income | 133.0M | 1.1B | 1.6B | 2.3B | 1.5B | 1.0B | 1.0B | 1.2B |