
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 | 10.0B | 11.9B | 12.4B | 16.0B | 18.4B | 20.1B | 21.2B | 19.6B |
| Cost of goods sold | 5.9B | 7.2B | 9.1B | 11.2B | 13.3B | 15.2B | 17.2B | 15.7B |
| Gross profit | 4.1B | 4.8B | 3.4B | 4.8B | 5.2B | 5.0B | 4.1B | 4.0B |
| Gross profit margin, % | 40.3% | 27.1% | 30.2% | 28.1% | 24.8% | 19.4% | 20.5% | |
| Operating expense total | 502.2M | 589.9M | (645.6M) | (943.4M) | (873.7M) | (895.6M) | (1.9B) | (1.9B) |
| Depreciation and amortization | 1.2B | 1.4B | 1.5B | 2.0B | 2.2B | 2.4B | 3.5B | 3.7B |
| EBITDA | 3.9B | 4.4B | 4.3B | 6.1B | 6.3B | 6.2B | 6.2B | 6.2B |
| EBITDA margin, % | 37.2% | 34.3% | 37.8% | 34.1% | 30.9% | 29.2% | 31.5% | |
| EBIT | 2.5B | 3.0B | 2.9B | 4.2B | 4.2B | 4.1B | 3.4B | 3.3B |
| EBIT margin, % | 25.4% | 23.4% | 26.1% | 22.9% | 20.2% | 16.1% | 16.7% | |
| Interest income | 14.5M | 16.9M | 18.0M | 24.3M | 62.0M | 323.0M | 34.1M | 25.8M |
| Interest expense | 785.2M | 875.3M | 925.3M | 1.2B | 1.2B | 1.4B | 1.2B | 1.1B |
| Pre tax profit | 1.7B | 2.2B | 2.3B | 3.3B | 3.3B | 3.4B | 2.3B | 2.5B |
| Income tax expense | 168.0M | 356.3M | 331.3M | 416.6M | 476.1M | 634.1M | 446.3M | 529.2M |
| Net Income | 1.6B | 1.8B | 1.9B | 2.9B | 2.8B | 2.7B | 1.9B | 2.0B |