
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 | 12.8B | 13.4B | 15.7B | 22.9B | 27.8B | 28.4B | 32.2B | 47.3B |
| Cost of goods sold | 6.9B | 7.6B | 8.7B | 13.5B | 19.1B | 20.3B | 22.1B | 30.8B |
| Gross profit | 5.9B | 5.8B | 7.0B | 9.5B | 8.9B | 8.4B | 10.3B | 16.8B |
| Gross profit margin, % | 46.0% | 43.4% | 44.5% | 41.5% | 32.1% | 29.5% | 32.0% | 35.4% |
| Operating expense total | 846.5M | 121.1M | 56.0M | (482.1M) | (560.9M) | (548.7M) | (514.0M) | (629.3M) |
| Depreciation and amortization | 817.7M | 1.1B | 1.3B | 1.5B | 1.8B | 2.3B | 3.1B | |
| EBITDA | 5.0B | 5.7B | 6.9B | 10.0B | 9.5B | 8.9B | 10.8B | 17.4B |
| EBITDA margin, % | 39.3% | 42.5% | 44.1% | 43.6% | 34.1% | 31.4% | 33.6% | 36.7% |
| EBIT | 4.8B | 4.7B | 5.5B | 8.4B | 7.5B | 6.8B | 8.0B | 13.8B |
| EBIT margin, % | 37.7% | 35.2% | 35.4% | 36.6% | 27.1% | 23.8% | 24.9% | 29.1% |
| Interest income | 19.8M | 45.5M | 45.4M | 48.5M | 25.4M | 15.6M | 24.7M | 41.3M |
| Interest expense | 441.1M | 317.1M | 228.1M | 173.1M | 145.4M | 275.2M | 712.7M | 926.4M |
| Pre tax profit | 4.3B | 4.4B | 5.2B | 8.1B | 7.3B | 6.5B | 7.3B | 13.0B |
| Income tax expense | 587.8M | 583.6M | 625.9M | 1.1B | 1.0B | 816.2M | 948.6M | 1.6B |
| Net Income | 3.7B | 3.8B | 4.6B | 7.1B | 6.3B | 5.7B | 6.3B | 11.4B |