
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 | 12.3B | 12.3B | 10.6B | 14.2B | 18.1B | 16.8B | 20.7B | 23.7B |
| Cost of goods sold | 11.8B | 13.8B | 14.6B | 15.4B | 17.4B | 17.9B | 20.2B | 19.4B |
| Gross profit | 3.7B | 2.2B | 1.4B | 2.5B | 4.0B | 2.6B | 4.2B | 7.4B |
| Gross profit margin, % | 18.0% | 13.6% | 17.5% | 22.1% | 15.7% | 20.2% | 31.4% | |
| Operating expense total | (70.4M) | 809.4M | 824.4M | 1.1B | 1.2B | 875.0M | 184.5M | 698.6M |
| Depreciation and amortization | 1.4B | 691.4M | 750.7M | 926.6M | 882.7M | 1.0B | 2.0B | 1.8B |
| EBITDA | 3.8B | 1.4B | 679.8M | 1.7B | 3.2B | 1.8B | 4.1B | 6.8B |
| EBITDA margin, % | 11.5% | 6.4% | 12.2% | 17.5% | 11.0% | 20.0% | 28.8% | |
| EBIT | 2.4B | 940.7M | 82.9M | 716.8M | 2.2B | 963.5M | 2.4B | 5.1B |
| EBIT margin, % | 7.7% | 0.8% | 5.0% | 12.4% | 5.7% | 11.6% | 21.4% | |
| Interest income | 23.9M | 23.9M | 19.1M | 11.5M | 19.9M | 35.2M | 39.4M | 44.2M |
| Interest expense | 12.1M | 3.0M | 9.0M | 17.6M | 11.4M | 30.6M | 108.0M | 103.9M |
| Pre tax profit | 2.6B | 1.1B | 137.0M | 1.1B | 2.7B | 1.1B | 2.5B | 5.1B |
| Income tax expense | 437.8M | 151.5M | 34.5M | (2.3M) | 329.0M | 107.8M | 320.6M | 749.8M |
| Net Income | 2.2B | 924.1M | 102.5M | 1.1B | 2.4B | 968.7M | 2.2B | 4.3B |