
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 | 30.0B | 29.4B | 28.3B | 34.1B | 30.8B | 23.3B | 20.3B | 17.6B |
| Cost of goods sold | 26.6B | 26.8B | 25.9B | 24.3B | 18.8B | 15.7B | 16.4B | 13.0B |
| Gross profit | 4.8B | 4.5B | 4.0B | 11.5B | 13.8B | 10.7B | 6.7B | 6.3B |
| Gross profit margin, % | 45.0% | 46.0% | 33.0% | 35.8% | ||||
| Operating expense total | (416.9M) | 1.7B | (654.0M) | (302.7M) | (586.7M) | (164.1M) | 497.1M | 487.7M |
| Depreciation and amortization | 2.1B | 4.2M | 2.2B | 3.4B | 2.4B | 2.6B | 2.3B | 2.2B |
| EBITDA | 5.3B | 2.8B | 4.8B | 11.8B | 14.5B | 10.9B | 6.3B | 5.9B |
| EBITDA margin, % | 47.1% | 46.9% | 30.9% | 33.3% | ||||
| EBIT | 3.3B | 2.6B | 1.8B | 6.8B | 11.3B | 8.2B | 4.0B | 3.8B |
| EBIT margin, % | 36.6% | 35.3% | 19.9% | 21.8% | ||||
| Interest income | 40.5M | 34.5M | 49.7M | 96.3M | 176.1M | 196.9M | 136.1M | 84.7M |
| Interest expense | 587.1M | 433.2M | 449.9M | 816.2M | 659.7M | 584.5M | 627.6M | 618.9M |
| Pre tax profit | 2.8B | 2.3B | 1.9B | 6.2B | 10.8B | 7.9B | 3.6B | 3.3B |
| Income tax expense | 728.3M | 515.0M | 281.0M | 1.9B | 2.9B | 1.8B | 1.0B | 854.8M |
| Net Income | 2.1B | 1.8B | 1.7B | 4.3B | 8.0B | 6.0B | 2.6B | 2.5B |