
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 | 11.3B | 10.8B | 3.6B | 3.3B | 2.2B | 4.6B | 5.5B | 5.6B |
| Gross profit | 11.3B | 10.8B | 3.6B | 3.4B | 2.2B | 4.6B | 5.5B | 5.6B |
| Gross profit margin, % | 100.0% | 100.3% | 100.8% | 100.4% | 100.3% | 100.1% | 100.1% | 100.0% |
| Operating expense total | 5.9B | 5.9B | 4.5B | 4.5B | 4.1B | 4.0B | 4.1B | 3.9B |
| Depreciation and amortization | 1.4B | 1.4B | 1.5B | 1.6B | 1.6B | 1.5B | 1.5B | 1.6B |
| EBITDA | 5.4B | 4.9B | (871.7M) | (1.1B) | (1.8B) | 544.4M | 1.4B | 1.7B |
| EBITDA margin, % | 48.1% | 45.3% | -24.3% | -33.3% | -82.5% | 11.9% | 26.1% | 29.9% |
| EBIT | 4.1B | 3.5B | (2.6B) | (2.7B) | (3.4B) | (1.0B) | (73.1M) | 132.2M |
| EBIT margin, % | 36.2% | 32.4% | -73.1% | -80.5% | -152.1% | -22.1% | -1.3% | 2.3% |
| Interest income | 37.4M | 27.1M | 27.1M | 45.1M | 23.0M | 20.0M | 20.4M | 18.1M |
| Interest expense | 288.2M | 157.1M | 120.8M | 221.0M | 246.6M | 282.6M | 299.1M | 282.4M |
| Pre tax profit | 3.8B | 3.2B | (2.7B) | (2.8B) | (4.0B) | (1.7B) | (629.4M) | (509.1M) |
| Income tax expense | 956.5M | 810.0M | (675.5M) | (703.9M) | (475.5M) | (21.9M) | 760.4M | 120.9M |
| Net Income | 2.9B | 2.4B | (2.0B) | (2.1B) | (3.5B) | (1.7B) | (1.4B) | (630.0M) |