
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 | 6.7B | 7.3B | 12.7B | 15.7B | 21.7B | 25.7B | 27.5B | 22.9B |
| Cost of goods sold | 3.4B | 3.5B | 8.2B | 9.2B | 15.0B | 18.5B | 21.1B | 16.0B |
| Gross profit | 3.3B | 3.9B | 4.7B | 6.9B | 7.3B | 7.9B | 7.3B | 7.7B |
| Gross profit margin, % | 53.3% | 37.0% | 44.2% | 33.5% | 30.9% | 26.4% | 33.8% | |
| Operating expense total | (1.2B) | (862.7M) | (1.5B) | (2.8B) | (893.0M) | (798.4M) | (881.2M) | (548.3M) |
| Depreciation and amortization | 1.9B | 1.6B | 2.8B | 4.1B | 3.4B | 3.8B | 3.7B | 3.9B |
| EBITDA | 4.7B | 5.1B | 6.8B | 10.3B | 9.0B | 9.7B | 9.0B | 8.9B |
| EBITDA margin, % | 70.3% | 53.1% | 65.5% | 41.3% | 37.7% | 32.9% | 39.0% | |
| EBIT | 1.9B | 3.6B | 4.0B | 6.2B | 5.4B | 5.9B | 5.5B | 5.2B |
| EBIT margin, % | 49.3% | 31.7% | 39.3% | 25.0% | 23.1% | 19.9% | 22.5% | |
| Interest income | 138.2M | 292.9M | 110.0M | 84.8M | 450.2M | 476.4M | 680.1M | 471.9M |
| Interest expense | 1.0B | 1.4B | 1.8B | 2.0B | 2.3B | 2.4B | 2.2B | 2.1B |
| Pre tax profit | 4.3B | 4.1B | 3.8B | 5.2B | 5.3B | 5.4B | 5.4B | 5.4B |
| Income tax expense | 686.6M | 1.1B | 1.1B | 1.3B | 1.2B | 1.2B | 1.3B | 1.4B |
| Net Income | 3.6B | 3.1B | 2.8B | 3.9B | 4.1B | 4.2B | 4.1B | 4.0B |