
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 | 17.7B | 18.8B | 13.4B | 7.8B | 8.5B | 8.5B | 8.3B | 8.0B |
| Cost of goods sold | 11.5B | 13.1B | 8.1B | 2.7B | 3.1B | 2.9B | 2.8B | 2.7B |
| Gross profit | 6.3B | 5.8B | 5.4B | 5.2B | 5.4B | 5.7B | 5.6B | 5.4B |
| Gross profit margin, % | 35.7% | 30.9% | 40.4% | 66.3% | 63.5% | 66.6% | 66.9% | 67.0% |
| Operating expense total | 3.7B | 3.5B | 3.6B | 3.7B | 4.3B | 3.7B | 3.8B | 3.5B |
| Depreciation and amortization | 377.3M | 438.9M | 442.0M | 405.5M | 151.2M | 424.4M | 424.7M | 379.8M |
| EBITDA | 2.6B | 2.2B | 1.8B | 1.4B | 1.1B | 1.8B | 1.6B | 1.7B |
| EBITDA margin, % | 14.8% | 11.9% | 13.7% | 17.8% | 12.7% | 21.7% | 19.5% | 20.8% |
| EBIT | 2.3B | 1.9B | 1.5B | 1.0B | (115.2M) | 1.3B | 1.1B | 1.5B |
| EBIT margin, % | 13.1% | 9.9% | 11.3% | 12.9% | -1.4% | 15.4% | 13.5% | 18.8% |
| Interest income | 23.2M | 33.5M | 19.6M | 34.3M | 40.7M | 107.5M | 91.1M | 58.3M |
| Interest expense | 487.2M | 451.1M | 286.7M | 77.4M | 64.9M | 82.5M | 61.3M | 28.1M |
| Pre tax profit | 2.0B | 1.3B | 1.5B | 2.7B | (167.6M) | 1.2B | 1.1B | 1.3B |
| Income tax expense | 364.0M | 327.6M | 367.2M | 315.9M | 180.8M | 204.5M | 209.6M | 283.9M |
| Net Income | 1.6B | 1.0B | 1.1B | 2.4B | (348.5M) | 1.0B | 859.1M | 1.1B |