
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 | 20.5B | 21.6B | 19.6B | 29.7B | 34.2B | 22.7B | 17.1B | 13.4B |
| Cost of goods sold | 15.7B | 17.4B | 15.8B | 22.9B | 24.5B | 15.4B | 12.5B | 11.0B |
| Gross profit | 5.1B | 4.5B | 4.3B | 7.5B | 10.3B | 7.9B | 5.2B | 3.2B |
| Gross profit margin, % | 21.1% | 21.9% | 25.2% | 30.0% | 34.8% | 30.4% | 23.8% | |
| Operating expense total | 1.2B | 949.3M | 902.5M | 812.4M | 1.0B | 1.2B | 686.6M | 344.9M |
| Depreciation and amortization | 1.6B | 1.6B | 1.5B | 1.8B | 1.6B | 1.7B | 1.9B | 1.9B |
| EBITDA | 4.1B | 3.7B | 3.5B | 6.8B | 9.2B | 6.8B | 4.6B | 3.0B |
| EBITDA margin, % | 17.2% | 17.7% | 22.8% | 26.8% | 30.0% | 27.1% | 22.7% | |
| EBIT | 1.9B | 2.1B | 2.2B | 5.2B | 7.6B | 5.0B | 2.5B | 1.4B |
| EBIT margin, % | 9.8% | 11.0% | 17.4% | 22.2% | 21.9% | 14.8% | 10.4% | |
| Interest income | 172.8M | 262.6M | 161.4M | 243.8M | 149.0M | 105.2M | 156.7M | 130.7M |
| Interest expense | 763.1M | 835.5M | 709.1M | 707.1M | 501.6M | 524.6M | 613.3M | 593.7M |
| Pre tax profit | 1.5B | 1.7B | 1.6B | 4.6B | 7.0B | 6.6B | 2.1B | 1.1B |
| Income tax expense | 401.1M | 578.3M | 480.2M | 1.1B | 1.8B | 965.9M | 507.5M | 322.7M |
| Net Income | 1.0B | 1.1B | 1.2B | 3.5B | 5.2B | 5.6B | 1.6B | 784.9M |