
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 | 8.7B | 9.1B | 7.2B | 12.4B | 11.6B | 13.8B | 22.0B | 19.3B |
| Cost of goods sold | 4.6B | 4.6B | 4.7B | 9.0B | 8.8B | 9.6B | 17.1B | 14.2B |
| Gross profit | 5.2B | 5.4B | 3.2B | 5.0B | 4.2B | 5.6B | 6.0B | 6.0B |
| Gross profit margin, % | 59.4% | 44.7% | 40.3% | 36.5% | 40.3% | 27.2% | 31.2% | |
| Operating expense total | (632.1M) | (650.4M) | (1.0B) | (1.1B) | (627.4M) | (1.3B) | (1.3B) | (1.5B) |
| Depreciation and amortization | 1.5B | 1.6B | 1.6B | 2.2B | 2.0B | 2.5B | 2.5B | 2.6B |
| EBITDA | 6.4B | 6.7B | 4.6B | 6.9B | 6.0B | 7.8B | 8.2B | 8.3B |
| EBITDA margin, % | 73.7% | 64.2% | 55.5% | 51.3% | 56.2% | 37.2% | 42.9% | |
| EBIT | 5.1B | 5.1B | 3.1B | 5.2B | 3.8B | 5.3B | 5.5B | 5.7B |
| EBIT margin, % | 56.3% | 42.5% | 42.2% | 32.8% | 38.7% | 25.0% | 29.5% | |
| Interest income | 8.7M | 9.5M | 6.9M | 16.5M | 23.3M | 29.0M | 20.9M | 13.7M |
| Interest expense | 499.2M | 462.2M | 436.1M | 870.5M | 1.1B | 1.1B | 963.5M | 839.0M |
| Pre tax profit | 5.7B | 5.5B | 3.2B | 5.6B | 4.6B | 5.7B | 6.3B | 6.1B |
| Income tax expense | 1.2B | 1.2B | 714.9M | 1.3B | 833.0M | 1.1B | 1.1B | 1.3B |
| Net Income | 4.5B | 4.3B | 2.5B | 4.3B | 3.7B | 4.6B | 5.2B | 4.8B |