
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 | 5.0B | 5.3B | 6.8B | 7.6B | 6.7B | 7.0B | 6.4B | 6.6B |
| Cost of goods sold | 2.9B | 3.6B | 5.2B | 7.1B | 6.4B | 5.9B | 6.3B | 6.5B |
| Gross profit | 2.9B | 2.7B | 2.7B | 3.7B | 3.0B | 3.3B | 2.9B | 2.7B |
| Gross profit margin, % | 52.2% | 40.1% | 48.6% | 44.5% | 47.5% | 44.7% | 41.7% | |
| Operating expense total | (891.8M) | (228.7M) | (378.9M) | (491.7M) | (1.1B) | (86.2M) | (711.2M) | (902.4M) |
| Depreciation and amortization | 1.6B | 1.5B | 1.7B | 2.3B | 2.3B | 2.2B | 2.5B | 2.8B |
| EBITDA | 4.3B | 3.9B | 4.0B | 5.3B | 4.7B | 4.9B | 4.4B | 4.4B |
| EBITDA margin, % | 73.6% | 58.5% | 68.9% | 69.6% | 70.0% | 69.1% | 66.6% | |
| EBIT | 5.0B | 1.9B | 2.3B | 3.3B | 2.3B | 2.7B | 1.8B | 1.6B |
| EBIT margin, % | 35.8% | 33.1% | 43.3% | 34.9% | 38.1% | 27.7% | 24.7% | |
| Interest income | 81.3M | 53.1M | 62.0M | 179.3M | 130.1M | 71.0M | 75.2M | 72.3M |
| Interest expense | 990.3M | 617.9M | 697.5M | 1.1B | 1.2B | 1.2B | 1.1B | 860.3M |
| Pre tax profit | 4.5B | 2.5B | 2.7B | 3.4B | 2.5B | 2.9B | 1.8B | 1.6B |
| Income tax expense | 966.4M | (68.1M) | 473.9M | 551.1M | 531.7M | 529.8M | 540.2M | 461.2M |
| Net Income | 3.6B | 2.6B | 2.2B | 2.8B | 2.0B | 2.4B | 1.2B | 1.2B |