
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 | 8.3B | 9.6B | 14.4B | 18.9B | 21.1B | 18.7B | 24.6B | 24.7B |
| Cost of goods sold | 4.7B | 5.8B | 10.2B | 12.4B | 16.1B | 14.6B | 20.4B | 20.0B |
| Gross profit | 3.6B | 3.8B | 4.5B | 6.7B | 5.2B | 4.3B | 4.6B | 5.1B |
| Gross profit margin, % | 43.8% | 40.2% | 30.9% | 35.4% | 24.7% | 23.0% | 18.5% | 20.5% |
| Operating expense total | 880.7M | (1.6B) | 3.4B | 769.4M | 1.2B | 550.5M | 433.0M | (140.4M) |
| Depreciation and amortization | 984.7M | 3.7B | 1.3B | 1.3B | 1.6B | 1.6B | 2.1B | 2.3B |
| EBITDA | 3.3B | 6.0B | 4.2B | 6.3B | 5.2B | 3.9B | 4.6B | 5.5B |
| EBITDA margin, % | 39.7% | 63.2% | 28.8% | 33.2% | 24.9% | 21.0% | 18.8% | 22.2% |
| EBIT | 2.4B | 2.4B | 3.0B | 5.2B | 3.8B | 2.8B | 2.6B | 3.5B |
| EBIT margin, % | 28.6% | 24.9% | 20.5% | 27.5% | 18.1% | 14.8% | 10.7% | 14.1% |
| Interest income | 42.9M | 111.9M | 118.2M | 66.1M | 83.2M | 195.0M | 190.1M | 189.2M |
| Interest expense | 356.1M | 375.5M | 357.5M | 253.0M | 209.0M | 187.0M | 183.1M | 202.0M |
| Pre tax profit | 2.6B | 2.8B | 5.9B | 5.4B | 4.9B | 3.1B | 3.2B | 3.7B |
| Income tax expense | 329.3M | 339.6M | 1.1B | 833.1M | 696.2M | 285.2M | 312.6M | 372.8M |
| Net Income | 2.3B | 2.5B | 4.8B | 4.6B | 4.3B | 2.8B | 2.9B | 3.4B |