
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 | 13.4B | 15.7B | 13.4B | 14.7B | 13.3B | 10.4B | 7.3B | 6.0B |
| Cost of goods sold | 4.8B | 5.7B | 5.5B | 5.9B | 5.9B | 5.0B | 3.3B | 2.6B |
| Gross profit | 9.0B | 10.3B | 8.4B | 9.1B | 7.8B | 6.1B | 4.2B | 3.4B |
| Gross profit margin, % | 67.3% | 65.4% | 62.5% | 61.9% | 58.7% | 58.6% | 56.8% | 57.8% |
| Operating expense total | 3.6B | 4.2B | 3.3B | 4.0B | 3.5B | 3.9B | 2.6B | 4.6B |
| Depreciation and amortization | 97.0M | 108.4M | 283.5M | 426.0M | 201.6M | 190.1M | 158.3M | 365.7M |
| EBITDA | 5.7B | 6.3B | 5.1B | 5.1B | 4.3B | 2.2B | 1.6B | (1.4B) |
| EBITDA margin, % | 42.1% | 39.7% | 38.3% | 34.6% | 32.4% | 21.2% | 21.2% | -24.2% |
| EBIT | 7.3B | 7.7B | 5.1B | 4.7B | 3.7B | 224.1M | (1.1B) | (25.6B) |
| EBIT margin, % | 54.5% | 48.8% | 37.7% | 32.1% | 27.6% | 2.1% | -14.8% | -430.1% |
| Interest income | 301.0M | 195.4M | 194.9M | 227.2M | 230.6M | 167.3M | 110.7M | 37.2M |
| Interest expense | 1.7B | 2.4B | 2.5B | 2.7B | 2.5B | 2.7B | 2.5B | 2.2B |
| Pre tax profit | 6.0B | 6.2B | 2.8B | 2.8B | 1.4B | (2.3B) | (3.6B) | (28.0B) |
| Income tax expense | 1.3B | 1.5B | 750.1M | 613.0M | 731.0M | 97.5M | (412.5M) | (2.5B) |
| Net Income | 4.7B | 4.7B | 2.1B | 2.2B | 667.7M | (2.4B) | (3.2B) | (25.5B) |