
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 | 13.3B | 14.5B | 24.0B | 57.7B | 60.1B | 34.7B | 28.9B |
| Cost of goods sold | 8.2B | 9.6B | 10.9B | 15.3B | 42.4B | 51.4B | 28.9B | 24.4B |
| Gross profit | 4.4B | 4.2B | 4.0B | 9.0B | 16.2B | 9.4B | 6.4B | 4.9B |
| Gross profit margin, % | 36.4% | 31.5% | 27.8% | 37.4% | 28.1% | 15.6% | 18.5% | 16.9% |
| Operating expense total | (55.8M) | (366.1M) | (288.6M) | (444.9M) | (232.4M) | (956.5M) | (689.0M) | (1.5B) |
| Depreciation and amortization | 1.1B | 1.5B | 1.3B | 1.7B | 1.8B | 2.2B | 2.2B | 2.5B |
| EBITDA | 4.4B | 4.6B | 4.3B | 9.4B | 16.5B | 10.2B | 7.0B | 6.0B |
| EBITDA margin, % | 36.8% | 34.2% | 29.7% | 39.1% | 28.6% | 17.1% | 20.3% | 20.6% |
| EBIT | 3.4B | 2.8B | 2.7B | 7.5B | 14.5B | 7.5B | 4.5B | 3.3B |
| EBIT margin, % | 27.9% | 21.3% | 18.9% | 31.0% | 25.1% | 12.4% | 13.0% | 11.3% |
| Interest income | 36.6M | 46.5M | 42.0M | 49.8M | 57.6M | 39.6M | 25.5M | 13.4M |
| Interest expense | 1.0B | 1.0B | 919.3M | 1.3B | 879.2M | 944.4M | 969.2M | 663.5M |
| Pre tax profit | 2.3B | 1.8B | 1.6B | 6.0B | 13.7B | 6.5B | 3.5B | 2.3B |
| Income tax expense | 662.8M | 320.2M | 467.8M | 1.1B | 2.6B | 1.5B | 681.8M | 1.0B |
| Net Income | 1.6B | 1.4B | 1.1B | 4.8B | 11.2B | 4.9B | 2.8B | 1.2B |