
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 | 22.6B | 20.7B | 19.4B | 27.8B | 34.0B | 30.9B | 26.5B | 19.6B |
| Cost of goods sold | 46.6B | 50.2B | 42.8B | 52.2B | 53.1B | 59.6B | 53.7B | 33.5B |
| Gross profit | 10.5B | 9.4B | 9.0B | 12.2B | 15.2B | 13.2B | 11.3B | 6.9B |
| Gross profit margin, % | 45.5% | 46.5% | 43.8% | 44.8% | 42.5% | 42.6% | 35.3% | |
| Operating expense total | 5.1B | 4.5B | 1.1B | 2.6B | 2.1B | 1.4B | 1.9B | 976.0M |
| Depreciation and amortization | 171.0K | 3.5B | 2.8B | 4.3B | 4.4B | 3.7B | 4.1B | |
| EBITDA | 5.5B | 4.9B | 8.1B | 9.6B | 13.2B | 11.8B | 9.5B | 6.1B |
| EBITDA margin, % | 23.7% | 41.6% | 34.4% | 38.8% | 38.3% | 35.9% | 30.9% | |
| EBIT | 5.6B | 5.4B | 5.0B | 6.7B | 8.8B | 7.7B | 5.7B | 1.9B |
| EBIT margin, % | 26.0% | 25.7% | 24.2% | 25.8% | 24.9% | 21.7% | 9.5% | |
| Interest income | 30.5M | 39.0M | 7.6M | |||||
| Interest expense | 1.4B | 1.1B | 852.0M | 620.6M | 548.0M | 723.4M | 520.2M | 514.9M |
| Pre tax profit | 4.4B | 4.3B | 4.3B | 6.0B | 8.3B | 7.1B | 5.4B | 1.5B |
| Income tax expense | 473.3M | 620.7M | 619.9M | 844.6M | 1.1B | 1.1B | 931.9M | 499.1M |
| Net Income | 4.0B | 3.7B | 3.7B | 5.2B | 7.1B | 6.0B | 4.5B | 1.0B |