
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 | 53.6B | 69.3B | 90.4B | 142.4B | 154.5B | 169.1B | 172.9B | 147.9B |
| Cost of goods sold | 29.4B | 43.6B | 69.0B | 96.2B | 91.8B | 113.7B | 124.0B | 112.2B |
| Gross profit | 25.0B | 26.5B | 22.0B | 47.1B | 63.6B | 56.4B | 49.9B | 36.5B |
| Gross profit margin, % | 46.6% | 38.2% | 24.4% | 33.1% | 41.1% | 33.4% | 28.9% | 24.7% |
| Operating expense total | 4.2B | 4.3B | 8.2B | 11.7B | 862.5M | 700.7M | (1.2B) | (1.3B) |
| Depreciation and amortization | 4.6B | 5.9B | 272.3M | 763.9M | 11.4B | 13.2B | 13.4B | 13.3B |
| EBITDA | 22.2B | 23.9B | 15.4B | 38.3B | 65.6B | 59.5B | 54.7B | 41.6B |
| EBITDA margin, % | 41.3% | 34.4% | 17.0% | 26.9% | 42.5% | 35.2% | 31.6% | 28.1% |
| EBIT | 17.4B | 18.2B | 17.6B | 38.2B | 48.9B | 41.5B | 40.6B | 28.6B |
| EBIT margin, % | 32.3% | 26.3% | 19.5% | 26.8% | 31.6% | 24.6% | 23.5% | 19.3% |
| Interest income | 206.3M | 243.9M | 372.8M | 561.0M | 1.0B | 809.9M | 521.1M | 319.5M |
| Interest expense | 234.4M | 802.9M | 523.2M | 620.8M | 600.4M | 1.0B | 860.3M | 482.9M |
| Pre tax profit | 18.7B | 19.4B | 24.0B | 41.1B | 63.9B | 45.0B | 43.8B | 32.3B |
| Income tax expense | 2.8B | 2.8B | 4.2B | 7.1B | 10.6B | 6.7B | 7.3B | 5.7B |
| Net Income | 15.9B | 16.6B | 19.7B | 34.0B | 53.2B | 38.3B | 36.6B | 26.6B |