
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 | 2.9B | 3.0B | 2.9B | 5.4B | 7.1B | 10.8B | 14.8B | 18.9B |
| Cost of goods sold | 1.8B | 1.7B | 1.8B | 4.0B | 6.5B | 8.4B | 10.8B | 13.7B |
| Gross profit | 1.5B | 2.1B | 1.7B | 1.8B | 967.9M | 2.7B | 4.7B | 5.9B |
| Gross profit margin, % | 68.6% | 60.4% | 34.0% | 13.6% | 25.5% | 31.9% | 31.3% | |
| Operating expense total | 190.8M | 7.1M | 147.4M | 734.2M | 1.2B | 1.2B | 575.5M | 641.9M |
| Depreciation and amortization | 1.1B | 502.9M | 525.5M | 533.5M | 534.6M | 609.3M | 568.9M | 651.8M |
| EBITDA | 1.7B | 2.1B | 1.6B | 1.7B | 758.0M | 2.5B | 4.4B | 5.5B |
| EBITDA margin, % | 70.1% | 56.6% | 31.5% | 10.6% | 23.5% | 29.5% | 28.8% | |
| EBIT | 608.1M | 1.7B | 1.1B | 1.2B | 257.4M | 2.2B | 3.9B | 5.2B |
| EBIT margin, % | 54.8% | 37.3% | 22.2% | 3.6% | 20.1% | 26.1% | 27.3% | |
| Interest income | 43.9M | 221.5M | 230.2M | 178.0M | 132.2M | 67.4M | 42.1M | 93.3M |
| Interest expense | 307.8M | 432.0M | 386.8M | 331.1M | 279.1M | 190.6M | 138.1M | 77.0M |
| Pre tax profit | 1.4B | 1.6B | 1.4B | 1.7B | 1.1B | 3.1B | 4.0B | 5.4B |
| Income tax expense | 378.6M | 383.9M | 499.8M | 327.5M | 46.2M | 526.7M | 950.5M | 1.2B |
| Net Income | 1.0B | 1.2B | 921.8M | 1.3B | 1.1B | 2.6B | 3.1B | 4.2B |