
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 | 14.5B | 12.5B | 10.0B | 13.4B | 14.3B | 13.9B | 12.8B | 8.4B |
| Cost of goods sold | 11.0B | 10.6B | 9.2B | 11.3B | 12.6B | 12.3B | 12.2B | 8.1B |
| Gross profit | 4.0B | 2.5B | 1.3B | 2.7B | 2.4B | 2.0B | 932.1M | 735.9M |
| Gross profit margin, % | 20.0% | 12.5% | 20.2% | 16.6% | 14.4% | 7.3% | 8.8% | |
| Operating expense total | 578.5M | 682.8M | 727.2M | 711.4M | 582.5M | 566.7M | 386.7M | 210.8M |
| Depreciation and amortization | 457.6M | 277.0M | 308.0M | 310.0M | 339.2M | 345.1M | 383.2M | |
| EBITDA | 3.5B | 1.8B | 525.6M | 2.0B | 1.8B | 1.4B | 545.6M | 525.4M |
| EBITDA margin, % | 14.6% | 5.2% | 14.9% | 12.5% | 10.3% | 4.3% | 6.2% | |
| EBIT | 3.0B | 1.5B | 494.6M | 1.6B | 1.4B | 1.1B | 186.7M | (174.9M) |
| EBIT margin, % | 12.2% | 4.9% | 11.9% | 9.9% | 7.7% | 1.5% | -2.1% | |
| Interest income | 8.4M | 42.0M | 59.7M | 48.4M | 18.4M | 33.4M | 15.0M | 10.9M |
| Interest expense | 114.4M | 73.2M | 28.7M | 23.4M | 10.1M | 8.4M | 8.7M | 6.7M |
| Pre tax profit | 3.0B | 1.5B | 570.2M | 1.7B | 1.5B | 1.2B | 332.7M | (92.9M) |
| Income tax expense | (194.8M) | 59.0M | 171.9M | 232.7M | 94.6M | 109.9M | 43.6M | 50.9M |
| Net Income | 3.2B | 1.5B | 398.3M | 1.5B | 1.4B | 1.1B | 289.0M | (143.8M) |