
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 | 2.5B | 2.5B | 2.2B | 15.7B | 15.7B | 7.8B | 7.6B | 5.8B |
| Cost of goods sold | 10.1B | 10.5B | 12.6B | 14.3B | 14.2B | 6.1B | 6.0B | 4.5B |
| Gross profit | 1.7B | 2.0B | 1.6B | 1.7B | 2.1B | 2.3B | 2.1B | 1.9B |
| Gross profit margin, % | 79.3% | 73.5% | 11.0% | 13.5% | 30.1% | 28.3% | 33.3% | |
| Operating expense total | (116.4M) | 13.5M | (557.4M) | (594.7M) | (144.5M) | 583.0M | (335.5M) | (344.7M) |
| Depreciation and amortization | 707.3M | 777.2M | 1.4B | 1.5B | 896.8M | 230.8M | 1.3B | 1.1B |
| EBITDA | 2.0B | 2.2B | 2.4B | 2.5B | 2.4B | 1.9B | 2.6B | 2.4B |
| EBITDA margin, % | 86.0% | 105.5% | 15.9% | 15.5% | 24.8% | 34.7% | 41.8% | |
| EBIT | 1.3B | 1.4B | 1.1B | 888.2M | 1.6B | 1.8B | 1.2B | 1.5B |
| EBIT margin, % | 57.1% | 48.1% | 5.7% | 10.4% | 22.4% | 16.4% | 24.9% | |
| Interest income | 22.2M | 30.2M | 24.1M | 28.1M | 41.2M | 26.9M | 13.8M | 16.1M |
| Interest expense | 496.6M | 569.8M | 938.3M | 942.1M | 1.2B | 1.1B | 931.9M | 770.9M |
| Pre tax profit | 1.2B | 1.3B | 718.0M | 808.0M | 602.4M | 802.4M | 603.8M | 716.9M |
| Income tax expense | 278.1M | 291.2M | 157.2M | 210.5M | 145.8M | 214.8M | 260.8M | 208.6M |
| Net Income | 956.1M | 967.5M | 560.8M | 597.5M | 456.6M | 587.5M | 343.0M | 508.3M |