
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 | 1.5B | 2.0B | 3.1B | 4.2B | 4.4B | 5.9B | 7.1B | 6.1B |
| Cost of goods sold | 614.2M | 774.7M | 1.4B | 2.3B | 2.4B | 3.2B | 3.5B | 3.1B |
| Gross profit | 909.8M | 1.2B | 1.7B | 2.0B | 2.1B | 2.8B | 3.6B | 3.1B |
| Gross profit margin, % | 60.2% | 62.0% | 53.9% | 47.5% | 47.0% | 47.3% | 51.6% | 50.6% |
| Operating expense total | (25.0M) | (36.5M) | (9.0M) | (258.2M) | (171.2M) | (183.5M) | (166.8M) | (138.0M) |
| Depreciation and amortization | 135.2M | 185.3M | 213.9M | 465.3M | 470.2M | 559.7M | 597.5M | 714.7M |
| EBITDA | 934.8M | 1.3B | 1.7B | 2.3B | 2.2B | 3.0B | 3.8B | 3.3B |
| EBITDA margin, % | 61.9% | 63.8% | 54.1% | 53.7% | 51.0% | 50.5% | 54.3% | 54.3% |
| EBIT | 898.0M | 1.2B | 1.5B | 1.9B | 2.0B | 2.5B | 3.3B | 2.8B |
| EBIT margin, % | 59.4% | 59.3% | 49.7% | 44.5% | 45.7% | 42.3% | 47.3% | 45.2% |
| Interest income | 5.3M | 6.1M | 7.3M | 7.6M | 12.9M | 24.7M | 27.6M | 15.7M |
| Interest expense | 14.1M | 44.8M | 29.9M | 63.7M | 173.8M | 176.7M | 188.0M | 183.0M |
| Pre tax profit | 858.5M | 1.1B | 1.5B | 1.8B | 1.8B | 2.3B | 3.1B | 2.6B |
| Income tax expense | 120.5M | 131.3M | 200.3M | 153.4M | 111.1M | 198.3M | 327.6M | 247.8M |
| Net Income | 738.1M | 971.8M | 1.3B | 1.6B | 1.7B | 2.1B | 2.8B | 2.3B |