
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 | 8.2B | 9.5B | 12.7B | 11.6B | 12.1B | 4.5B | 3.9B | 3.6B |
| Cost of goods sold | 7.0B | 8.1B | 10.8B | 9.2B | 9.8B | 2.5B | 1.9B | 1.7B |
| Gross profit | 1.3B | 1.5B | 2.0B | 2.6B | 2.7B | 2.1B | 2.1B | 1.9B |
| Gross profit margin, % | 16.0% | 15.9% | 22.3% | 21.9% | 46.8% | 52.7% | 52.9% | |
| Operating expense total | 825.5M | 1.2B | 1.4B | 1.9B | 1.8B | 1.8B | 1.8B | 1.7B |
| Depreciation and amortization | 68.1M | 68.6M | 101.7M | 84.1M | 121.0M | 137.7M | 95.3M | 104.6M |
| EBITDA | 535.7M | 507.1M | 867.1M | 915.8M | 971.8M | 396.5M | 334.0M | 281.1M |
| EBITDA margin, % | 5.3% | 6.8% | 7.9% | 8.0% | 8.9% | 8.6% | 7.9% | |
| EBIT | 479.0M | 452.4M | 701.7M | 533.3M | 497.4M | 255.7M | 253.1M | 190.3M |
| EBIT margin, % | 4.8% | 5.5% | 4.6% | 4.1% | 5.7% | 6.5% | 5.3% | |
| Interest income | 22.5M | 37.3M | 36.3M | 38.2M | 47.4M | 44.9M | 51.8M | 46.2M |
| Interest expense | 72.9M | 80.4M | 91.2M | 112.3M | 401.0M | 94.8M | 22.1M | 5.8M |
| Pre tax profit | 457.8M | 569.0M | 853.5M | 643.7M | 261.1M | 413.0M | 346.3M | 284.9M |
| Income tax expense | 222.9M | 174.8M | 214.6M | 249.9M | 196.0M | 46.8M | 49.9M | 47.4M |
| Net Income | 234.9M | 394.1M | 638.9M | 393.8M | 65.1M | 366.1M | 296.4M | 237.5M |