
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 | 17.6B | 21.5B | 20.9B | 24.7B | 21.5B | 18.1B | 14.5B | 11.6B |
| Cost of goods sold | 10.4B | 12.7B | 12.4B | 16.0B | 16.1B | 14.8B | 11.0B | 8.5B |
| Gross profit | 7.8B | 9.3B | 9.0B | 9.1B | 5.7B | 3.6B | 3.7B | 3.2B |
| Gross profit margin, % | 44.3% | 43.3% | 43.2% | 37.0% | 26.4% | 19.7% | 25.3% | 27.5% |
| Operating expense total | 2.7B | 3.0B | 2.8B | 3.0B | 1.9B | 1.9B | 1.5B | 2.0B |
| Depreciation and amortization | 1.6B | 1.6B | 1.5B | 1.6B | 1.6B | 1.7B | 1.5B | 1.6B |
| EBITDA | 5.1B | 6.3B | 6.3B | 6.1B | 3.8B | 1.7B | 2.2B | 1.1B |
| EBITDA margin, % | 29.0% | 29.4% | 30.0% | 24.8% | 17.7% | 9.4% | 15.0% | 9.6% |
| EBIT | 3.6B | 4.8B | 4.6B | 4.5B | 1.5B | (623.0M) | 140.0M | (554.4M) |
| EBIT margin, % | 20.1% | 22.2% | 22.2% | 18.1% | 6.8% | -3.4% | 1.0% | -4.8% |
| Interest income | 25.0M | 16.4M | 15.0M | 35.2M | 20.3M | 28.8M | 31.4M | 26.1M |
| Interest expense | 778.3M | 509.8M | 347.1M | 231.7M | 163.4M | 218.3M | 215.9M | 181.6M |
| Pre tax profit | 3.0B | 4.2B | 4.3B | 4.0B | 1.3B | (877.5M) | (64.0M) | (715.3M) |
| Income tax expense | 878.1M | 1.2B | 1.1B | 1.1B | 534.1M | 172.6M | 125.0M | 375.7M |
| Net Income | 2.2B | 3.0B | 3.3B | 2.9B | 763.8M | (1.1B) | (189.0M) | (1.1B) |