
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 | 8.6B | 7.4B | 7.4B | 11.6B | 10.7B | 11.7B | 13.0B | 11.8B |
| Cost of goods sold | 5.2B | 4.9B | 5.8B | 7.1B | 6.5B | 7.1B | 7.8B | 8.4B |
| Gross profit | 3.4B | 2.6B | 1.7B | 4.6B | 4.2B | 4.7B | 5.2B | 3.4B |
| Gross profit margin, % | 39.9% | 35.3% | 22.8% | 39.5% | 39.7% | 40.1% | 40.0% | 29.1% |
| Operating expense total | 556.9M | 623.1M | 236.3M | 1.2B | 1.0B | 745.0M | 505.3M | 212.2M |
| Depreciation and amortization | 819.5M | 991.2M | 1.1B | 1.1B | 879.7M | 1.1B | 1.5B | 1.9B |
| EBITDA | 2.9B | 2.2B | 1.6B | 4.5B | 4.0B | 4.5B | 5.1B | 3.8B |
| EBITDA margin, % | 33.4% | 29.6% | 21.0% | 38.3% | 37.3% | 38.6% | 39.7% | 32.2% |
| EBIT | 2.0B | 1.1B | 427.2M | 2.6B | 3.0B | 2.4B | 3.3B | 1.6B |
| EBIT margin, % | 23.5% | 15.4% | 5.7% | 22.5% | 28.3% | 20.6% | 25.5% | 13.4% |
| Interest income | 57.7M | 115.4M | 58.3M | 53.4M | 108.3M | 73.1M | 42.7M | 41.0M |
| Interest expense | 306.5M | 362.1M | 321.5M | 248.7M | 243.9M | 329.0M | 366.7M | 266.2M |
| Pre tax profit | 1.9B | 1.1B | 246.6M | 6.3B | 3.7B | 2.7B | 3.4B | 1.9B |
| Income tax expense | 256.1M | 231.6M | 120.1M | 630.8M | 468.0M | 508.0M | 528.8M | 412.0M |
| Net Income | 1.6B | 872.9M | 126.4M | 5.7B | 3.2B | 2.1B | 2.9B | 1.5B |