
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 | 54.8B | 86.9B | 146.1B | 169.5B | 116.5B | 120.8B | 89.2B | 53.1B |
| Cost of goods sold | 35.5B | 60.2B | 114.1B | 140.6B | 100.3B | 104.1B | 74.0B | 40.5B |
| Gross profit | 19.4B | 26.8B | 32.3B | 29.2B | 16.6B | 16.8B | 15.3B | 12.7B |
| Gross profit margin, % | 30.8% | 22.1% | 17.2% | 14.2% | 13.9% | 17.2% | 24.0% | |
| Operating expense total | 4.8B | 8.3B | 9.9B | 10.8B | 10.5B | 9.1B | 7.2B | 4.6B |
| Depreciation and amortization | 444.6M | 683.7M | 901.1M | 864.8M | 655.0M | 651.0M | 259.0M | 197.6M |
| EBITDA | 16.1B | 20.3B | 25.4B | 20.5B | 7.1B | 9.3B | 8.4B | 7.9B |
| EBITDA margin, % | 23.4% | 17.4% | 12.1% | 6.1% | 7.7% | 9.4% | 14.8% | |
| EBIT | 16.5B | 20.3B | 24.8B | 19.8B | 6.2B | 9.1B | 8.0B | 7.6B |
| EBIT margin, % | 23.4% | 16.9% | 11.7% | 5.3% | 7.5% | 9.0% | 14.2% | |
| Interest income | 229.6M | 720.9M | 647.2M | 528.4M | 440.1M | 323.9M | 98.4M | 63.2M |
| Interest expense | 535.3M | 1.6B | 1.6B | 1.4B | 3.0B | 2.6B | 2.8B | 3.1B |
| Pre tax profit | 18.6B | 21.6B | 26.4B | 21.4B | 3.7B | 5.2B | 4.2B | 3.9B |
| Income tax expense | 6.6B | 9.0B | 10.3B | 8.0B | 3.0B | 5.5B | 3.5B | 3.6B |
| Net Income | 12.0B | 12.6B | 16.1B | 13.4B | 742.7M | (305.5M) | 682.1M | 321.8M |