
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 | 23.8B | 22.8B | 24.4B | 32.0B | 33.2B | 28.4B | 28.4B | 28.0B |
| Cost of goods sold | 18.7B | 18.8B | 20.8B | 29.0B | 31.6B | 26.4B | 27.1B | 27.0B |
| Gross profit | 5.4B | 4.2B | 4.0B | 3.7B | 2.2B | 2.6B | 1.8B | 1.4B |
| Gross profit margin, % | 22.5% | 18.6% | 16.4% | 11.6% | 6.8% | 9.3% | 6.4% | 5.1% |
| Operating expense total | (547.1M) | 1.8B | 965.4M | 1.2B | 1.4B | 1.1B | 796.8M | 524.3M |
| Depreciation and amortization | 3.0B | 960.2M | 1.0B | 1.3B | 2.8B | 1.7B | 1.9B | 1.9B |
| EBITDA | 5.9B | 2.5B | 3.0B | 2.4B | 906.9M | 1.7B | 1.2B | 904.0M |
| EBITDA margin, % | 24.8% | 10.9% | 12.4% | 7.6% | 2.7% | 6.0% | 4.2% | 3.2% |
| EBIT | 4.7B | 2.1B | 2.5B | 2.3B | (1.5B) | 1.1B | 429.1M | (220.9M) |
| EBIT margin, % | 19.6% | 9.1% | 10.3% | 7.3% | -4.4% | 3.8% | 1.5% | -0.8% |
| Interest income | 243.2M | 331.0M | 329.6M | 100.4M | 102.8M | 95.0M | 58.1M | 61.7M |
| Interest expense | 845.8M | 714.7M | 994.2M | 894.9M | 1.0B | 1.1B | 1.1B | 871.6M |
| Pre tax profit | 3.9B | 1.6B | 1.7B | 1.7B | (2.3B) | 194.6M | (422.8M) | (1.1B) |
| Income tax expense | 479.7M | 214.0M | 300.7M | 96.8M | 80.9M | 93.0M | 71.5M | 98.5M |
| Net Income | 3.4B | 1.4B | 1.4B | 1.6B | (2.4B) | 101.6M | (494.2M) | (1.2B) |