
Stock Price
2023-08-11
Market Capitalization
2023-08-11
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 37.1B | 38.3B | 31.5B | 47.3B | 56.8B | 48.9B | 47.6B | 37.3B |
| Cost of goods sold | 27.3B | 28.6B | 25.3B | 31.8B | 36.3B | 35.4B | 35.3B | 28.4B |
| Gross profit | 10.5B | 10.7B | 7.2B | 16.4B | 21.3B | 14.3B | 13.2B | 9.7B |
| Gross profit margin, % | 28.0% | 22.8% | 34.7% | 37.6% | 29.3% | 27.7% | 26.0% | |
| Operating expense total | 1.4B | 1.6B | 3.7B | (223.2M) | 1.3B | 554.1M | 2.1B | 731.4M |
| Depreciation and amortization | 2.1B | 2.1B | 2.2B | 3.6B | 5.4B | 2.4B | 2.9B | 2.8B |
| EBITDA | 9.2B | 9.3B | 3.6B | 17.2B | 21.1B | 14.3B | 11.5B | 9.4B |
| EBITDA margin, % | 24.3% | 11.4% | 36.4% | 37.1% | 29.2% | 24.2% | 25.3% | |
| EBIT | 7.2B | 7.3B | 1.7B | 13.5B | 15.4B | 11.6B | 8.4B | 6.9B |
| EBIT margin, % | 19.2% | 5.3% | 28.4% | 27.0% | 23.8% | 17.6% | 18.5% | |
| Interest income | 119.6M | 135.3M | 97.2M | 85.4M | 128.7M | 359.4M | 223.6M | 183.8M |
| Interest expense | 1.2B | 1.7B | 1.8B | 1.6B | 1.1B | 741.3M | 586.1M | 699.7M |
| Pre tax profit | 6.4B | 6.1B | 278.0M | 12.7B | 15.3B | 12.0B | 8.7B | 7.6B |
| Income tax expense | 1.2B | 1.2B | 823.9M | 2.8B | 3.0B | 2.7B | 2.2B | 1.4B |
| Net Income | 5.2B | 4.8B | (545.9M) | 9.9B | 12.3B | 9.4B | 6.5B | 6.2B |