
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 | 1.7B | 1.8B | 2.5B | 3.8B | 5.1B | 5.4B | 5.0B | 5.3B |
| Cost of goods sold | 1.2B | 1.3B | 1.7B | 2.7B | 3.6B | 3.4B | 3.4B | 3.5B |
| Gross profit | 598.1M | 680.9M | 963.8M | 1.3B | 1.9B | 2.0B | 1.7B | 2.0B |
| Gross profit margin, % | 37.1% | 39.2% | 35.0% | 36.0% | 37.9% | 33.5% | 36.6% | |
| Operating expense total | 188.0M | (1.2B) | 218.8M | 45.3M | 431.4M | 474.6M | 425.8M | 338.7M |
| Depreciation and amortization | 185.3M | 1.6B | 252.3M | 532.0M | 343.5M | 377.6M | 463.8M | 568.7M |
| EBITDA | 411.7M | 1.9B | 747.5M | 1.3B | 1.4B | 1.5B | 1.2B | 1.6B |
| EBITDA margin, % | 104.7% | 30.4% | 33.8% | 27.6% | 28.9% | 24.8% | 30.2% | |
| EBIT | 198.8M | 316.6M | 536.6M | 720.9M | 1.0B | 1.1B | 660.9M | 899.3M |
| EBIT margin, % | 17.2% | 21.8% | 19.0% | 19.7% | 21.0% | 13.1% | 16.8% | |
| Interest income | 5.6M | 4.9M | 3.6M | 7.7M | 13.2M | 91.8M | 86.1M | 41.3M |
| Interest expense | 4.0M | 10.0M | 43.5M | 24.9M | 22.4M | 21.7M | 19.4M | 10.1M |
| Pre tax profit | 192.6M | 286.9M | 449.9M | 744.7M | 1.1B | 1.2B | 730.6M | 919.5M |
| Income tax expense | 36.7M | 50.0M | 70.0M | 110.6M | 182.8M | 149.3M | 123.5M | 190.9M |
| Net Income | 155.9M | 237.0M | 379.9M | 634.2M | 921.0M | 1.0B | 607.1M | 728.5M |