
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1B | 4.7B | 7.0B | 7.6B | 9.6B | 10.6B | 23.8B | 38.1B |
| Cost of goods sold | 3.7B | 3.5B | 5.3B | 5.7B | 6.8B | 7.2B | 15.8B | 22.2B |
| Gross profit | 1.4B | 1.3B | 1.8B | 1.9B | 2.8B | 3.5B | 8.0B | 16.0B |
| Gross profit margin, % | 26.9% | 25.4% | 25.5% | 28.9% | 32.7% | 33.7% | 42.0% | |
| Operating expense total | 426.8M | 509.4M | 861.6M | 704.6M | 1.0B | 1.1B | 1.4B | 2.1B |
| Depreciation and amortization | 201.3M | 268.4M | 341.5M | 406.5M | 598.1M | 520.9M | 648.0M | 831.2M |
| EBITDA | 974.4M | 817.8M | 1.1B | 1.3B | 1.8B | 2.7B | 6.5B | 14.2B |
| EBITDA margin, % | 17.3% | 16.0% | 17.1% | 19.0% | 25.0% | 27.5% | 37.3% | |
| EBIT | 767.5M | 526.2M | 822.8M | 958.3M | 1.2B | 2.1B | 5.9B | 13.4B |
| EBIT margin, % | 11.1% | 11.8% | 12.5% | 12.8% | 19.6% | 25.0% | 35.2% | |
| Interest income | 5.7M | 18.1M | 9.8M | 15.7M | 37.6M | 104.6M | 108.0M | 244.3M |
| Interest expense | 50.3M | 50.2M | 61.8M | 83.0M | 63.4M | 41.9M | 53.6M | 62.6M |
| Pre tax profit | 695.0M | 576.7M | 987.0M | 959.9M | 1.4B | 2.5B | 6.1B | 13.6B |
| Income tax expense | 71.8M | 63.2M | 110.5M | 73.4M | 117.9M | 284.8M | 680.7M | 2.0B |
| Net Income | 623.1M | 513.5M | 876.4M | 886.5M | 1.2B | 2.2B | 5.4B | 11.6B |