
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 | 12.1B | 13.7B | 16.2B | 12.6B | 18.6B | 22.5B | 23.1B | 23.7B |
| Cost of goods sold | 10.4B | 11.2B | 11.6B | 11.8B | 15.2B | 16.0B | 16.9B | 17.7B |
| Gross profit | 1.9B | 2.6B | 4.7B | 874.0M | 3.4B | 6.6B | 6.2B | 6.2B |
| Gross profit margin, % | 18.8% | 29.0% | 6.9% | 18.3% | 29.2% | 26.9% | 26.0% | |
| Operating expense total | (1.8B) | (717.3M) | (641.3M) | (228.6M) | (542.5M) | 284.7M | 2.4B | (908.8M) |
| Depreciation and amortization | 3.1B | 2.4B | 3.3B | 7.1B | 2.6B | 3.0B | 3.9B | |
| EBITDA | 4.1B | 4.0B | 6.3B | 2.1B | 5.0B | 7.5B | 5.0B | 8.3B |
| EBITDA margin, % | 29.3% | 38.7% | 16.4% | 26.8% | 33.2% | 21.7% | 35.2% | |
| EBIT | 1.1B | 1.6B | 3.0B | (4.7B) | 2.6B | 4.8B | 5.1B | 5.3B |
| EBIT margin, % | 12.0% | 18.7% | -37.2% | 14.0% | 21.2% | 22.2% | 22.5% | |
| Interest income | 108.9M | 103.8M | 101.6M | 53.8M | 81.1M | 208.6M | 185.7M | 171.5M |
| Interest expense | 1.3B | 1.5B | 1.1B | 816.2M | 1.1B | 1.4B | 1.4B | 1.3B |
| Pre tax profit | 443.5M | 1.0B | 2.9B | (4.5B) | 2.7B | 4.8B | 5.2B | 5.4B |
| Income tax expense | 119.7M | 330.4M | 272.6M | 139.8M | 964.8M | 1.1B | 858.3M | 933.5M |
| Net Income | 323.9M | 689.4M | 2.6B | (4.7B) | 1.8B | 3.7B | 4.4B | 4.4B |