
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 | 14.5B | 14.9B | 9.8B | 11.3B | 11.2B | 14.5B | 13.9B | 13.7B |
| Cost of goods sold | 1.5B | 1.5B | 7.3B | 7.5B | 7.5B | 8.5B | 8.5B | 8.5B |
| Gross profit | 13.0B | 13.4B | 2.4B | 3.8B | 3.6B | 6.0B | 5.4B | 5.2B |
| Gross profit margin, % | 32.5% | 38.9% | 37.8% | |||||
| Operating expense total | 10.9B | 11.1B | 2.3B | 2.7B | 2.7B | 3.4B | 3.1B | 2.7B |
| Depreciation and amortization | 907.9M | 834.3M | 847.5M | 662.4M | 613.2M | 620.2M | 633.7M | 732.4M |
| EBITDA | 2.2B | 2.4B | 212.6M | 1.2B | 975.7M | 2.7B | 2.4B | 2.6B |
| EBITDA margin, % | 8.7% | 17.2% | 19.0% | |||||
| EBIT | 1.4B | 1.9B | (151.2M) | 914.2M | 798.2M | 2.3B | 1.8B | 1.8B |
| EBIT margin, % | 7.1% | 12.7% | 13.1% | |||||
| Interest income | 144.6M | 79.5M | 61.0M | 185.9M | 211.5M | 208.6M | 160.7M | 97.9M |
| Interest expense | 468.5M | 368.5M | 341.5M | 700.1M | 638.8M | 846.0M | 863.7M | 672.2M |
| Pre tax profit | 1.6B | 1.8B | 303.6M | 601.5M | 513.8M | 1.8B | 1.6B | 1.5B |
| Income tax expense | 336.3M | 480.0M | 63.7M | 309.2M | 244.5M | 516.1M | 500.7M | 477.9M |
| Net Income | 1.2B | 1.3B | 239.9M | 292.4M | 269.3M | 1.3B | 1.1B | 989.4M |