
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 | 49.6B | 78.8B | 137.3B | 161.1B | 111.3B | 115.3B | 85.8B | 49.1B |
| Cost of goods sold | 34.3B | 57.8B | 111.3B | 133.8B | 92.3B | 96.5B | 71.4B | 38.5B |
| Gross profit | 16.4B | 22.4B | 28.5B | 29.4B | 20.4B | 20.0B | 15.3B | 11.5B |
| Gross profit margin, % | 33.0% | 28.5% | 20.8% | 18.2% | 18.3% | 17.3% | 17.9% | 23.5% |
| Operating expense total | 5.8B | 9.8B | 12.1B | 11.9B | 10.8B | 9.9B | 7.1B | 4.0B |
| Depreciation and amortization | 251.3M | 281.6M | 341.4M | 273.7M | 233.8M | 212.6M | 389.3M | 151.8M |
| EBITDA | 12.1B | 14.5B | 19.3B | 19.6B | 10.6B | 11.7B | 8.6B | 7.2B |
| EBITDA margin, % | 24.4% | 18.4% | 14.1% | 12.2% | 9.5% | 10.1% | 10.0% | 14.8% |
| EBIT | 14.3B | 16.0B | 20.1B | 17.1B | 5.6B | 6.0B | 5.9B | 5.5B |
| EBIT margin, % | 28.9% | 20.3% | 14.7% | 10.6% | 5.0% | 5.2% | 6.9% | 11.2% |
| Interest income | 186.7M | 455.4M | 512.2M | 406.2M | 355.8M | 281.0M | 70.8M | 55.8M |
| Interest expense | 506.3M | 1.1B | 1.3B | 1.3B | 2.9B | 2.7B | 3.0B | 3.3B |
| Pre tax profit | 15.8B | 17.8B | 22.2B | 18.3B | 3.1B | 4.6B | 2.9B | 2.1B |
| Income tax expense | 3.6B | 4.5B | 5.8B | 4.6B | 1.5B | 4.0B | 2.2B | 1.6B |
| Net Income | 12.2B | 13.3B | 16.5B | 13.8B | 1.6B | 559.6M | 720.0M | 443.7M |