
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 | 80.0B | 88.5B | 120.6B | 151.0B | 175.2B | 168.9B | 172.0B | 150.4B |
| Cost of goods sold | 53.4B | 63.8B | 92.4B | 119.7B | 147.8B | 147.2B | 152.8B | 133.4B |
| Gross profit | 26.5B | 24.6B | 28.1B | 31.2B | 27.4B | 21.6B | 19.2B | 17.0B |
| Gross profit margin, % | 27.9% | 23.3% | 20.7% | 15.7% | 12.8% | 11.2% | 11.3% | |
| Operating expense total | 3.9B | 5.9B | 5.5B | 8.8B | 9.8B | 7.9B | 9.3B | 4.9B |
| Depreciation and amortization | 879.9M | 517.3M | 1.4B | 1.4B | 1.1B | 731.6M | 1.1B | 974.8M |
| EBITDA | 24.4B | 21.3B | 23.9B | 23.7B | 19.2B | 15.4B | 11.6B | 11.5B |
| EBITDA margin, % | 24.0% | 19.8% | 15.7% | 10.9% | 9.1% | 6.7% | 7.7% | |
| EBIT | 22.5B | 18.7B | 20.2B | 21.1B | 15.8B | 12.4B | 7.1B | 7.0B |
| EBIT margin, % | 21.1% | 16.8% | 14.0% | 9.0% | 7.4% | 4.2% | 4.6% | |
| Interest income | 1.8B | 2.3B | 2.2B | 2.6B | 2.9B | 2.9B | 2.0B | 1.3B |
| Interest expense | 3.6B | 5.0B | 4.4B | 4.5B | 4.1B | 3.4B | 3.6B | 3.6B |
| Pre tax profit | 26.6B | 26.1B | 24.1B | 22.8B | 15.8B | 14.0B | 9.1B | 5.2B |
| Income tax expense | 7.1B | 7.3B | 7.2B | 7.6B | 6.7B | 4.9B | 4.9B | 4.5B |
| Net Income | 19.5B | 18.9B | 16.9B | 15.2B | 9.1B | 9.1B | 4.2B | 703.9M |