
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 | 8.5B | 8.3B | 5.2B | 6.1B | 5.1B | 7.7B | 7.7B | 7.6B |
| Cost of goods sold | 471.8M | 524.9M | 4.6B | 4.5B | 4.3B | 4.8B | 4.8B | 4.6B |
| Gross profit | 8.0B | 7.7B | 632.9M | 1.6B | 761.3M | 2.9B | 2.9B | 3.0B |
| Gross profit margin, % | 93.6% | 12.1% | 25.6% | 15.1% | 37.7% | 37.9% | 39.4% | |
| Operating expense total | 6.3B | 6.1B | 759.6M | 809.7M | 820.0M | 1.2B | 1.3B | 1.4B |
| Depreciation and amortization | 472.3M | 381.2M | 400.7M | 296.4M | 325.0M | 324.7M | 297.2M | 285.5M |
| EBITDA | 1.7B | 1.6B | (152.3M) | 745.5M | (79.0M) | 1.7B | 1.6B | 1.6B |
| EBITDA margin, % | 20.0% | -2.9% | 12.2% | -1.6% | 22.3% | 21.3% | 21.0% | |
| EBIT | 1.3B | 1.4B | (486.6M) | 527.5M | (257.0M) | 1.5B | 1.4B | 1.4B |
| EBIT margin, % | 16.5% | -9.3% | 8.6% | -5.1% | 19.1% | 18.8% | 18.5% | |
| Interest income | 8.0M | 17.0M | 24.5M | 18.3M | 11.5M | 27.6M | 33.1M | 27.5M |
| Interest expense | 166.9M | 128.8M | 105.0M | 525.2M | 461.0M | 422.3M | 382.6M | 302.0M |
| Pre tax profit | 1.3B | 1.3B | (585.4M) | 6.0M | (722.4M) | 1.1B | 1.1B | 1.1B |
| Income tax expense | 393.3M | 357.6M | (54.3M) | (4.1M) | (52.9M) | 296.6M | 300.0M | 325.0M |
| Net Income | 892.3M | 919.3M | (531.1M) | 10.1M | (669.5M) | 810.9M | 820.1M | 814.3M |