
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 | 24.7B | 20.7B | 18.6B | 14.7B | 3.4B | 3.6B | 3.8B | 4.8B |
| Cost of goods sold | 18.2B | 14.2B | 13.8B | 11.5B | 1.6B | 1.7B | 1.7B | 2.6B |
| Gross profit | 6.7B | 6.7B | 4.8B | 3.3B | 1.8B | 1.9B | 2.0B | 2.2B |
| Gross profit margin, % | 32.2% | 26.1% | 22.4% | 53.6% | 53.5% | 54.2% | 47.2% | |
| Operating expense total | 917.0M | 680.3M | 744.5M | 1.1B | (895.4M) | (982.0M) | (1.1B) | (1.7B) |
| Depreciation and amortization | 274.0M | 238.5M | 220.0M | 491.6M | 1.3B | 1.3B | 1.4B | 2.0B |
| EBITDA | 5.7B | 6.0B | 4.1B | 2.2B | 2.7B | 2.9B | 3.1B | 4.0B |
| EBITDA margin, % | 28.9% | 22.0% | 15.1% | 80.3% | 81.5% | 83.6% | 83.5% | |
| EBIT | 3.6B | 4.4B | 3.5B | (141.6M) | 1.5B | 1.6B | 1.8B | 2.0B |
| EBIT margin, % | 21.3% | 19.1% | -1.0% | 43.7% | 44.6% | 48.1% | 42.5% | |
| Interest income | 69.9M | 45.9M | 65.2M | 61.4M | 81.0M | 50.8M | 71.3M | 45.3M |
| Interest expense | 224.5M | 317.4M | 682.8M | 1.1B | 730.1M | 520.3M | 525.5M | 694.3M |
| Pre tax profit | 3.4B | 4.1B | 2.9B | (1.2B) | 817.5M | 1.2B | 1.3B | 1.4B |
| Income tax expense | 926.9M | 1.0B | 689.7M | 207.6M | 87.0M | 149.2M | 154.6M | 148.7M |
| Net Income | 2.5B | 3.1B | 2.2B | (1.4B) | 730.5M | 1.0B | 1.2B | 1.2B |