
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 | 9.4B | 10.5B | 10.1B | 28.1B | 36.7B | 40.1B | 41.8B | 38.5B |
| Cost of goods sold | 8.0B | 8.0B | 7.7B | 19.5B | 30.9B | 33.3B | 34.9B | 35.8B |
| Gross profit | 2.0B | 2.8B | 3.0B | 9.0B | 6.0B | 8.1B | 10.5B | 10.1B |
| Gross profit margin, % | 26.3% | 29.9% | 31.9% | 16.4% | 20.2% | 25.1% | 26.1% | |
| Operating expense total | 523.9M | 577.7M | 415.9M | 655.6M | 521.2M | 289.4M | 108.4M | (292.3M) |
| Depreciation and amortization | 429.4M | 558.5M | 600.9M | 1.1B | 1.5B | 2.3B | 3.0B | 2.9B |
| EBITDA | 1.5B | 2.2B | 2.6B | 8.4B | 5.6B | 8.1B | 10.6B | 10.6B |
| EBITDA margin, % | 20.8% | 25.8% | 29.7% | 15.4% | 20.1% | 25.4% | 27.5% | |
| EBIT | 1.1B | 1.6B | 2.1B | 7.3B | 3.9B | 6.2B | 8.2B | 7.2B |
| EBIT margin, % | 15.6% | 21.0% | 26.0% | 10.6% | 15.4% | 19.5% | 18.7% | |
| Interest income | 32.4M | 57.9M | 63.9M | 76.9M | 171.1M | 224.8M | 167.3M | 227.3M |
| Interest expense | 114.7M | 159.6M | 202.2M | 338.0M | 858.4M | 519.3M | 1.1B | 963.5M |
| Pre tax profit | 1.0B | 1.5B | 1.9B | 7.0B | 3.4B | 5.4B | 7.0B | 6.1B |
| Income tax expense | 110.4M | 184.4M | 249.6M | 980.4M | 368.2M | 584.3M | 956.1M | 760.6M |
| Net Income | 935.4M | 1.3B | 1.7B | 6.0B | 3.1B | 4.8B | 6.1B | 5.3B |