
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 | 21.5B | 20.3B | 21.2B | 25.8B | 34.0B | 28.6B | 26.9B | 22.6B |
| Cost of goods sold | 16.4B | 14.9B | 16.8B | 21.0B | 27.9B | 21.9B | 21.2B | 18.9B |
| Gross profit | 5.4B | 5.7B | 4.8B | 5.2B | 6.6B | 7.2B | 6.1B | 4.1B |
| Gross profit margin, % | 25.1% | 28.3% | 22.6% | 20.3% | 19.4% | 25.3% | 22.7% | 18.1% |
| Operating expense total | (965.4M) | (563.6M) | (645.2M) | (1.1B) | (653.4M) | (329.5M) | (541.7M) | (3.8B) |
| Depreciation and amortization | 2.0B | 1.6B | 1.7B | 1.7B | 1.9B | 2.1B | 2.1B | 5.5B |
| EBITDA | 6.3B | 6.2B | 5.3B | 5.7B | 7.1B | 7.5B | 6.6B | 7.9B |
| EBITDA margin, % | 29.4% | 30.8% | 25.3% | 22.0% | 20.8% | 26.3% | 24.5% | 35.2% |
| EBIT | 4.4B | 4.7B | 3.2B | 3.8B | 4.9B | 5.5B | 4.4B | 2.4B |
| EBIT margin, % | 20.4% | 23.1% | 14.9% | 14.6% | 14.5% | 19.4% | 16.5% | 10.7% |
| Interest income | 149.7M | 134.1M | 143.7M | 158.4M | 134.0M | 130.0M | 143.3M | 149.6M |
| Interest expense | 4.3B | 3.8B | 3.2B | 2.2B | 2.3B | 2.1B | 2.1B | 1.9B |
| Pre tax profit | 620.5M | 818.9M | 5.0B | 1.5B | 2.6B | 3.4B | 2.5B | 712.5M |
| Income tax expense | 461.3M | 540.1M | 368.2M | 591.3M | 1.0B | 922.2M | 471.7M | 300.1M |
| Net Income | 159.2M | 278.9M | 4.6B | 944.9M | 1.6B | 2.5B | 2.0B | 412.3M |