
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 | 6.7B | 8.2B | 7.0B | 8.6B | 8.2B | 9.7B | 12.6B | 13.3B |
| Cost of goods sold | 3.7B | 4.7B | 4.6B | 5.1B | 5.4B | 6.1B | 8.4B | 9.4B |
| Gross profit | 3.0B | 3.5B | 2.4B | 3.5B | 2.9B | 3.5B | 4.3B | 3.9B |
| Gross profit margin, % | 42.5% | 34.4% | 41.1% | 34.7% | 36.5% | 33.7% | 29.3% | |
| Operating expense total | 492.1M | 2.4B | 871.1M | 2.9B | 2.0B | (8.9B) | 1.6B | 1.5B |
| Depreciation and amortization | 3.1B | 1.5B | 1.7B | 2.0B | 2.2B | 14.1B | 4.0B | 4.1B |
| EBITDA | 5.5B | 4.4B | 3.4B | 4.6B | 4.2B | 16.8B | 7.0B | 6.8B |
| EBITDA margin, % | 53.3% | 49.0% | 53.2% | 50.8% | 173.6% | 55.4% | 51.1% | |
| EBIT | 2.4B | 2.9B | 2.1B | 2.8B | 3.1B | 2.7B | 3.1B | 2.6B |
| EBIT margin, % | 34.8% | 30.0% | 32.5% | 37.1% | 27.8% | 24.9% | 19.9% | |
| Interest income | 113.3M | 189.8M | 277.6M | 258.7M | 252.3M | 259.5M | 127.3M | 108.5M |
| Interest expense | 888.7M | 1.1B | 1.3B | 1.0B | 1.2B | 1.3B | 1.8B | 1.5B |
| Pre tax profit | 4.9B | 5.4B | 3.1B | 5.9B | 5.6B | 7.6B | 6.4B | 5.6B |
| Income tax expense | 498.9M | 473.4M | 512.7M | 397.4M | 360.9M | 388.4M | 482.1M | 533.4M |
| Net Income | 4.4B | 4.9B | 2.6B | 5.5B | 5.3B | 7.2B | 5.9B | 5.1B |