
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 | 6.6B | 28.3B | 34.7B | 41.4B | 40.2B | 40.7B | 46.3B |
| Cost of goods sold | 1.3B | 5.9B | 26.5B | 31.9B | 38.5B | 38.4B | 39.5B | 44.4B |
| Gross profit | 216.7M | 738.5M | 2.2B | 3.2B | 3.2B | 2.4B | 2.4B | 2.7B |
| Gross profit margin, % | 6.1% | 5.8% | 5.8% | |||||
| Operating expense total | 128.5M | 393.4M | 1.2B | 1.4B | 1.4B | 1.2B | 1.2B | 1.4B |
| Depreciation and amortization | 32.6M | 53.3M | 130.6M | 149.8M | 164.0M | 173.8M | 196.1M | 176.1M |
| EBITDA | 88.2M | 345.4M | 1.1B | 1.8B | 1.8B | 1.2B | 1.1B | 1.3B |
| EBITDA margin, % | 2.9% | 2.8% | 2.8% | |||||
| EBIT | 58.0M | 306.8M | 979.0M | 1.8B | 1.6B | 1.0B | 972.7M | 1.1B |
| EBIT margin, % | 2.6% | 2.4% | 2.3% | |||||
| Interest income | 3.5M | 9.3M | 26.6M | 49.1M | 79.3M | 113.4M | 86.7M | 52.8M |
| Interest expense | 21.7M | 49.6M | 82.6M | 108.1M | 111.7M | 103.3M | 115.8M | 91.9M |
| Pre tax profit | 41.3M | 289.0M | 1.0B | 1.8B | 1.7B | 1.1B | 1.0B | 1.3B |
| Income tax expense | 10.2M | 66.8M | 233.6M | 413.6M | 407.8M | 257.3M | 238.2M | 288.4M |
| Net Income | 31.1M | 222.3M | 780.5M | 1.4B | 1.3B | 809.3M | 765.8M | 1.1B |