
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 | 62.7B | 62.6B | 98.2B | 93.4B | 59.4B | 85.5B | 95.1B | 109.5B |
| Cost of goods sold | 50.5B | 48.6B | 76.9B | 76.2B | 45.4B | 67.2B | 78.4B | 91.1B |
| Gross profit | 12.7B | 14.3B | 21.8B | 17.7B | 14.4B | 18.8B | 17.5B | 19.1B |
| Gross profit margin, % | 20.2% | 22.9% | 22.2% | 19.0% | 24.2% | 22.0% | 18.4% | 17.5% |
| Operating expense total | 5.7B | 7.1B | 10.7B | 10.8B | 10.6B | 11.2B | 8.6B | 9.5B |
| Depreciation and amortization | 1.2B | 1.8B | 1.7B | 1.5B | 1.5B | 1.6B | 1.8B | 1.9B |
| EBITDA | 7.0B | 7.3B | 11.2B | 6.8B | 3.8B | 7.7B | 9.0B | 9.8B |
| EBITDA margin, % | 11.2% | 11.7% | 11.4% | 7.3% | 6.3% | 9.0% | 9.5% | 8.9% |
| EBIT | 5.6B | 4.8B | 9.4B | 5.8B | 2.6B | 6.1B | 7.3B | 7.9B |
| EBIT margin, % | 9.0% | 7.6% | 9.6% | 6.2% | 4.4% | 7.2% | 7.6% | 7.2% |
| Interest income | 93.0M | 47.0M | 57.9M | 120.0M | 140.4M | 313.9M | 331.5M | 621.8M |
| Interest expense | 214.0M | 141.3M | 32.4M | 11.4M | 9.6M | 29.4M | 138.8M | 102.2M |
| Pre tax profit | 5.7B | 5.0B | 9.6B | 5.9B | 2.9B | 6.9B | 7.8B | 8.8B |
| Income tax expense | 1.0B | 1.0B | 2.1B | 1.2B | 957.6M | 1.1B | 1.1B | 1.2B |
| Net Income | 4.7B | 3.9B | 7.4B | 4.7B | 1.9B | 5.8B | 6.7B | 7.7B |