
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 | 26.7B | 27.4B | 28.3B | 30.9B | 37.2B | 32.6B | 29.3B | 28.8B |
| Cost of goods sold | 18.0B | 18.7B | 20.1B | 23.4B | 28.0B | 26.0B | 22.7B | 21.3B |
| Gross profit | 8.7B | 8.8B | 8.3B | 7.5B | 9.3B | 6.7B | 6.6B | 7.5B |
| Gross profit margin, % | 32.7% | 32.1% | 29.3% | 24.4% | 25.0% | 20.5% | 22.6% | 26.1% |
| Operating expense total | 4.1B | 4.7B | 4.4B | 5.5B | 4.4B | 3.9B | 4.0B | 4.0B |
| Depreciation and amortization | 2.2B | 2.5B | 2.2B | 85.2M | 2.1B | 2.2B | 2.8B | 2.2B |
| EBITDA | 4.6B | 4.1B | 3.9B | 2.0B | 4.9B | 2.8B | 2.6B | 3.6B |
| EBITDA margin, % | 17.3% | 14.9% | 13.7% | 6.5% | 13.1% | 8.7% | 8.9% | 12.3% |
| EBIT | 3.2B | 2.3B | 2.2B | 1.6B | 1.1B | (240.9M) | (365.0M) | 1.5B |
| EBIT margin, % | 12.1% | 8.6% | 7.8% | 5.0% | 2.9% | -0.7% | -1.2% | 5.3% |
| Interest income | 81.6M | 81.2M | 64.0M | 65.1M | 180.6M | 369.0M | 242.8M | 192.3M |
| Interest expense | 619.1M | 707.1M | 700.7M | 682.9M | 808.6M | 1.2B | 1.1B | 1.1B |
| Pre tax profit | 3.3B | 451.6M | 575.2M | 543.8M | 756.8M | (1.4B) | (2.1B) | (699.6M) |
| Income tax expense | 851.3M | 174.5M | 222.5M | 380.5M | 147.4M | 201.0M | 778.9M | 346.1M |
| Net Income | 2.4B | 277.0M | 352.8M | 163.3M | 609.4M | (1.6B) | (2.9B) | (1.0B) |