
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 | 6.0B | 6.4B | 7.2B | 9.7B | 11.1B | 9.6B | 12.5B | 17.3B |
| Cost of goods sold | 4.8B | 4.9B | 5.6B | 7.3B | 7.9B | 6.9B | 9.3B | 12.5B |
| Gross profit | 1.2B | 1.4B | 1.6B | 2.5B | 3.2B | 2.8B | 3.2B | 4.8B |
| Gross profit margin, % | 22.6% | 22.6% | 25.6% | 29.1% | 28.8% | 25.6% | 27.6% | |
| Operating expense total | 968.8M | 770.1M | 952.7M | 1.6B | 5.1B | 2.6B | 1.7B | 1.3B |
| Depreciation and amortization | 942.0M | 335.7M | 297.0M | 341.0M | 452.0M | 460.0M | 664.6M | 1.0B |
| EBITDA | 342.4M | 704.1M | 667.0M | 1.4B | 2.0B | 1.6B | 1.8B | 3.5B |
| EBITDA margin, % | 11.1% | 9.2% | 14.1% | 18.3% | 16.9% | 14.6% | 20.2% | |
| EBIT | (527.3M) | 404.8M | 329.2M | 1.1B | 1.5B | 1.4B | 1.2B | 2.5B |
| EBIT margin, % | 6.4% | 4.5% | 11.6% | 13.5% | 14.7% | 9.9% | 14.4% | |
| Interest income | 17.8M | 16.0M | 8.5M | 12.9M | 34.4M | 91.1M | 72.0M | 69.2M |
| Interest expense | 157.8M | 181.6M | 147.2M | 91.4M | 108.1M | 213.0M | 228.3M | 270.3M |
| Pre tax profit | (562.3M) | 249.6M | 447.0M | 1.5B | 5.3B | 2.6B | 1.4B | 2.7B |
| Income tax expense | (48.0M) | 20.2M | 40.9M | 29.3M | 110.6M | 25.7M | 103.7M | 525.1M |
| Net Income | (514.4M) | 229.4M | 406.2M | 1.5B | 5.2B | 2.6B | 1.3B | 2.2B |