
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 | 16.2B | 14.0B | 20.0B | 36.1B | 25.3B | 15.4B | 27.3B | 24.9B |
| Cost of goods sold | 12.5B | 10.6B | 15.0B | 26.3B | 18.4B | 10.9B | 22.8B | 20.4B |
| Gross profit | 4.1B | 3.6B | 5.1B | 10.7B | 7.1B | 4.7B | 4.7B | 4.7B |
| Gross profit margin, % | 25.5% | 25.6% | 29.6% | 28.3% | 30.6% | 17.2% | 19.0% | |
| Operating expense total | (684.9M) | (115.3M) | (118.6M) | 628.8M | (315.2M) | 187.7M | (212.1M) | (131.8M) |
| Depreciation and amortization | 3.9B | 3.4B | 4.1B | 2.1B | 3.4B | 3.0B | 2.9B | 3.1B |
| EBITDA | 7.1B | 6.0B | 7.2B | 11.2B | 9.1B | 6.1B | 6.4B | 6.4B |
| EBITDA margin, % | 42.6% | 36.0% | 31.1% | 35.9% | 39.6% | 23.6% | 25.9% | |
| EBIT | 2.6B | 2.8B | 2.4B | 8.5B | 4.3B | 3.2B | 3.4B | 4.0B |
| EBIT margin, % | 20.0% | 12.2% | 23.7% | 16.9% | 20.9% | 12.4% | 16.2% | |
| Interest income | 123.7M | 191.0M | 150.7M | 71.9M | 140.0M | 135.0M | 139.0M | 118.5M |
| Interest expense | 3.3B | 3.4B | 2.2B | 1.7B | 2.5B | 3.9B | 4.1B | 3.6B |
| Pre tax profit | 1.8B | 1.9B | 2.5B | 7.9B | 4.8B | 1.4B | 1.8B | 2.1B |
| Income tax expense | 400.5M | 199.7M | 335.9M | 1.8B | 904.9M | (26.6M) | 125.1M | 329.0M |
| Net Income | 1.4B | 1.7B | 2.1B | 6.1B | 3.9B | 1.4B | 1.6B | 1.7B |