
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 | 122.4B | 146.7B | 146.7B | 147.0B | 102.7B | 85.4B | 73.2B | 68.4B |
| Cost of goods sold | 81.2B | 104.8B | 125.5B | 118.2B | 103.9B | 117.7B | 71.3B | 62.6B |
| Gross profit | 45.7B | 50.9B | 49.5B | 48.5B | 27.2B | 22.4B | 18.8B | 19.0B |
| Gross profit margin, % | 34.7% | 33.8% | 33.0% | 26.4% | 26.2% | 25.7% | 27.7% | |
| Operating expense total | 3.1B | 5.0B | 3.7B | 4.5B | 4.8B | 3.9B | 811.2M | 2.7B |
| Depreciation and amortization | 5.2B | 6.4B | 5.5B | 6.0B | 6.8B | 7.7B | 10.3B | 9.0B |
| EBITDA | 43.1B | 46.8B | 46.6B | 44.7B | 23.0B | 18.8B | 18.3B | 16.9B |
| EBITDA margin, % | 31.9% | 31.8% | 30.4% | 22.4% | 22.0% | 25.0% | 24.7% | |
| EBIT | 38.5B | 42.0B | 44.1B | 41.4B | 17.0B | 11.9B | 8.6B | 8.8B |
| EBIT margin, % | 28.6% | 30.1% | 28.2% | 16.6% | 14.0% | 11.7% | 12.8% | |
| Interest income | 1.1B | 1.6B | 2.2B | 2.2B | 2.2B | 2.2B | 2.1B | 1.9B |
| Interest expense | 483.4M | 446.0M | 464.5M | 333.7M | 524.6M | 930.4M | 778.7M | 650.7M |
| Pre tax profit | 39.6B | 44.6B | 47.1B | 44.1B | 20.0B | 13.6B | 10.0B | 10.4B |
| Income tax expense | 9.0B | 10.2B | 10.7B | 9.9B | 3.9B | 2.8B | 2.4B | 2.6B |
| Net Income | 30.6B | 34.4B | 36.4B | 34.2B | 16.1B | 10.7B | 7.7B | 7.9B |