
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 | 19.5B | 29.9B | 35.2B | 40.9B | 38.0B | 35.4B | 35.0B | 29.1B |
| Cost of goods sold | 12.0B | 19.9B | 26.4B | 30.9B | 30.1B | 27.0B | 28.0B | 21.1B |
| Gross profit | 7.8B | 10.2B | 9.0B | 10.1B | 8.0B | 8.5B | 7.1B | 8.2B |
| Gross profit margin, % | 34.1% | 25.5% | 24.6% | 21.2% | 24.0% | 20.3% | 28.0% | |
| Operating expense total | 2.1B | 758.6M | 815.9M | 1.8B | 629.1M | 1.9B | 583.7M | 2.1B |
| Depreciation and amortization | 1.5B | 367.6M | 401.1M | 300.6M | 368.3M | 299.8M | 265.1M | |
| EBITDA | 5.3B | 8.5B | 6.8B | 7.4B | 5.2B | 5.5B | 4.3B | 5.1B |
| EBITDA margin, % | 28.4% | 19.2% | 18.0% | 13.8% | 15.6% | 12.3% | 17.5% | |
| EBIT | 4.9B | 6.9B | 5.3B | 5.7B | 3.6B | 670.6M | 1.9B | 2.4B |
| EBIT margin, % | 22.9% | 15.0% | 14.0% | 9.4% | 1.9% | 5.5% | 8.3% | |
| Interest income | 1.3B | 1.1B | 1.0B | 778.0M | 814.3M | 728.4M | 571.8M | 369.6M |
| Interest expense | 1.9B | 2.6B | 2.4B | 2.2B | 2.6B | 2.9B | 2.7B | 2.2B |
| Pre tax profit | 5.1B | 5.7B | 3.1B | 2.9B | (431.5M) | 3.1B | (142.7M) | (514.1M) |
| Income tax expense | 1.5B | 2.3B | 2.0B | 2.2B | 1.8B | 3.0B | 2.4B | 1.7B |
| Net Income | 3.6B | 3.4B | 1.1B | 767.4M | (2.2B) | 121.4M | (2.6B) | (2.2B) |