
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 | 5.2B | 7.2B | 6.3B | 8.2B | 7.0B | 6.3B | 5.4B | 4.6B |
| Cost of goods sold | 2.8B | 3.8B | 3.3B | 4.7B | 4.7B | 4.6B | 4.0B | 3.3B |
| Gross profit | 2.4B | 3.5B | 3.0B | 3.5B | 2.3B | 1.7B | 1.4B | 1.3B |
| Gross profit margin, % | 48.4% | 48.0% | 42.8% | 32.9% | 27.0% | 25.3% | 27.9% | |
| Operating expense total | 52.5M | (179.1M) | 150.7M | 75.8M | 449.8M | 353.7M | 152.2M | 190.1M |
| Depreciation and amortization | 328.1M | 689.1M | 434.5M | 822.6M | 519.9M | 613.7M | 658.0M | 590.1M |
| EBITDA | 2.4B | 3.7B | 2.9B | 3.5B | 1.9B | 1.4B | 1.2B | 1.2B |
| EBITDA margin, % | 50.8% | 45.6% | 42.6% | 27.2% | 21.6% | 23.2% | 25.3% | |
| EBIT | 2.0B | 3.2B | 2.6B | 2.7B | 1.2B | 934.3M | 800.6M | 974.9M |
| EBIT margin, % | 44.5% | 40.4% | 32.6% | 16.9% | 14.8% | 14.9% | 21.2% | |
| Interest income | 8.9M | 22.1M | 75.4M | 62.0M | 82.7M | 142.9M | 88.3M | 57.4M |
| Interest expense | 84.4M | 85.6M | 66.5M | 119.4M | 114.9M | 156.1M | 185.3M | 129.1M |
| Pre tax profit | 2.0B | 3.2B | 2.7B | 2.8B | 1.2B | 932.5M | 756.4M | 858.1M |
| Income tax expense | 487.9M | 773.9M | 671.7M | 521.2M | 283.8M | 231.1M | 164.5M | 216.5M |
| Net Income | 1.5B | 2.4B | 2.0B | 2.3B | 959.2M | 701.4M | 592.0M | 641.6M |