
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 99.4B | 95.4B | 124.3B | 88.1B | 83.7B | 72.6B | 71.6B |
| Cost of goods sold | 69.8B | 65.2B | 88.2B | 62.8B | 59.5B | 51.2B | 51.2B |
| Gross profit | 30.8B | 31.1B | 37.6B | 26.3B | 25.1B | 22.0B | 20.8B |
| Gross profit margin, % | 31.0% | 32.7% | 30.2% | 29.8% | 30.0% | 30.4% | 29.1% |
| Operating expense total | 21.8B | 22.1B | 27.0B | 21.4B | 20.5B | 19.1B | 16.9B |
| Depreciation and amortization | 4.8B | 4.6B | 5.4B | 5.3B | 4.0B | 4.7B | 3.1B |
| EBITDA | 9.0B | 9.1B | 10.5B | 4.8B | 4.6B | 3.0B | 4.0B |
| EBITDA margin, % | 9.0% | 9.5% | 8.5% | 5.5% | 5.5% | 4.1% | 5.6% |
| EBIT | 4.2B | 4.4B | 5.1B | (578.0M) | 582.0M | (1.6B) | 943.0M |
| EBIT margin, % | 4.2% | 4.6% | 4.1% | -0.7% | 0.7% | -2.2% | 1.3% |
| Interest income | 473.0M | 462.0M | 393.0M | 375.0M | 415.0M | 469.0M | 359.0M |
| Interest expense | 670.0M | 623.0M | 680.0M | 520.0M | 454.0M | 425.0M | 395.0M |
| Pre tax profit | 4.0B | 4.3B | 5.1B | (503.0M) | 722.0M | (1.4B) | 1.0B |
| Income tax expense | 1.3B | 1.2B | 1.3B | 323.0M | 644.0M | 234.0M | 644.0M |
| Net Income | 2.7B | 3.0B | 3.8B | (826.0M) | 78.0M | (1.7B) | 386.0M |