
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 | 31.1B | 34.4B | 24.7B | 28.7B | 19.0B | 40.2B | 41.6B | 42.5B |
| Cost of goods sold | 16.3B | 18.2B | 17.3B | 18.8B | 16.7B | 22.1B | 22.2B | 22.9B |
| Gross profit | 14.8B | 16.6B | 7.8B | 10.4B | 2.6B | 18.5B | 19.7B | 19.9B |
| Gross profit margin, % | 48.1% | 31.5% | 36.1% | 13.8% | 46.0% | 47.5% | 46.9% | |
| Operating expense total | 8.1M | (3.9B) | (4.8B) | (5.0B) | (5.1B) | (5.2B) | (5.0B) | (4.8B) |
| Depreciation and amortization | 4.2B | 5.6B | 5.9B | 5.9B | 6.0B | 5.9B | 5.7B | |
| EBITDA | 14.8B | 20.5B | 12.6B | 15.4B | 7.8B | 23.7B | 24.7B | 24.8B |
| EBITDA margin, % | 59.5% | 50.9% | 53.6% | 40.9% | 59.0% | 59.6% | 58.2% | |
| EBIT | 14.8B | 16.4B | 7.0B | 9.6B | 1.9B | 17.7B | 18.9B | 19.1B |
| EBIT margin, % | 47.5% | 28.2% | 33.3% | 9.8% | 44.0% | 45.5% | 44.9% | |
| Interest income | 462.2M | 374.1M | 226.1M | 190.0M | 221.5M | 164.3M | 179.2M | |
| Interest expense | 2.3B | 3.3B | 3.5B | 3.1B | 2.6B | 2.0B | 1.6B | |
| Pre tax profit | 13.7B | 14.6B | 4.0B | 6.2B | (1.0B) | 15.3B | 17.1B | 17.7B |
| Income tax expense | 3.4B | 4.0B | 1.5B | 2.0B | 507.4M | 4.1B | 4.4B | 4.5B |
| Net Income | 10.2B | 10.6B | 2.5B | 4.2B | (1.6B) | 11.2B | 12.7B | 13.2B |