
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 | 11.3B | 14.3B | 14.8B | 19.1B | 14.3B | 18.1B | 16.5B | 14.7B |
| Cost of goods sold | 4.6B | 5.2B | 5.0B | 6.4B | 6.0B | 7.7B | 7.5B | 6.5B |
| Gross profit | 6.8B | 9.3B | 10.0B | 12.8B | 8.5B | 10.6B | 9.1B | 8.4B |
| Gross profit margin, % | 60.4% | 65.2% | 67.7% | 67.3% | 59.1% | 58.7% | 55.3% | 56.8% |
| Operating expense total | 4.3B | 6.3B | 6.8B | 9.3B | 6.2B | 8.1B | 7.1B | 6.6B |
| Depreciation and amortization | 509.7M | 622.8M | 700.9M | 894.9M | 1.3B | 1.2B | 1.6B | 1.9B |
| EBITDA | 2.5B | 3.1B | 3.2B | 3.6B | 2.3B | 2.5B | 2.1B | 1.8B |
| EBITDA margin, % | 22.0% | 21.5% | 21.3% | 18.7% | 16.1% | 13.8% | 12.5% | 12.1% |
| EBIT | 2.1B | 2.4B | 2.4B | 2.7B | 1.0B | 1.4B | 391.7M | (89.3M) |
| EBIT margin, % | 18.6% | 16.9% | 16.4% | 14.1% | 7.0% | 7.5% | 2.4% | -0.6% |
| Interest income | 43.2M | 51.3M | 47.6M | 62.6M | 67.3M | 65.3M | 47.7M | 34.7M |
| Interest expense | 292.3M | 301.0M | 244.7M | 222.0M | 220.7M | 199.0M | 171.5M | 99.1M |
| Pre tax profit | 1.9B | 2.2B | 2.2B | 2.5B | 840.1M | 1.2B | 163.1M | (368.2M) |
| Income tax expense | 289.7M | 381.3M | 369.4M | 396.9M | 119.1M | (171.5M) | 142.3M | 89.9M |
| Net Income | 1.6B | 1.8B | 1.9B | 2.1B | 721.0M | 1.4B | 20.8M | (458.1M) |