
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 | 5.9B | 8.2B | 7.4B | 6.4B | 7.6B | 8.5B | 10.3B | 9.7B |
| Cost of goods sold | 2.8B | 4.1B | 902.3M | 1.1B | 1.4B | 1.5B | 1.7B | 1.8B |
| Gross profit | 3.4B | 4.3B | 6.8B | 5.7B | 6.6B | 7.4B | 9.0B | 8.2B |
| Gross profit margin, % | 58.1% | 52.7% | 92.0% | 88.8% | 86.6% | 87.3% | 87.3% | 84.5% |
| Operating expense total | 3.2B | 3.7B | 5.4B | 4.0B | 4.5B | 5.0B | 5.1B | 6.1B |
| Depreciation and amortization | 514.1M | 753.0M | 183.7M | 212.4M | 272.8M | 239.6M | 226.8M | 250.1M |
| EBITDA | 692.3M | 220.9M | 1.1B | 286.0M | 759.7M | 1.3B | 3.0B | 1.7B |
| EBITDA margin, % | 11.7% | 2.7% | 15.3% | 4.5% | 9.9% | 15.5% | 28.8% | 17.8% |
| EBIT | 124.8M | (493.2M) | 11.4B | 716.0M | 498.7M | 1.0B | 2.6B | 2.6B |
| EBIT margin, % | 2.1% | -6.0% | 153.8% | 11.2% | 6.5% | 11.9% | 25.0% | 27.3% |
| Interest income | 326.2M | 299.1M | 438.0M | 416.2M | 449.0M | 629.2M | 720.6M | 660.3M |
| Interest expense | 327.0M | 388.4M | 107.5M | 142.8M | 157.4M | 168.9M | 178.7M | 56.2M |
| Pre tax profit | (25.0M) | (1.9B) | 11.6B | 1.1B | (5.7B) | 1.5B | 3.1B | 3.3B |
| Income tax expense | 140.2M | 161.5M | 1.3B | 190.3M | (379.5M) | 273.7M | 334.2M | 438.6M |
| Net Income | (165.2M) | (2.1B) | 10.2B | 952.8M | (5.3B) | 1.2B | 2.8B | 2.9B |