
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 | 16.1B | 12.9B | 11.9B | 15.7B | 10.0B | 14.9B | 14.8B | 3.3B |
| Cost of goods sold | 12.3B | 9.6B | 9.7B | 13.1B | 9.4B | 10.6B | 10.4B | 2.9B |
| Gross profit | 3.8B | 3.4B | 2.3B | 2.8B | 2.4B | 4.4B | 4.4B | 408.5M |
| Gross profit margin, % | 26.3% | 19.0% | 17.9% | 23.9% | 29.3% | 30.0% | 12.5% | |
| Operating expense total | 3.0B | 3.7B | 3.6B | 3.8B | 2.7B | 2.5B | 3.4B | 3.0B |
| Depreciation and amortization | 189.1M | 38.7M | 65.3M | 38.0M | 139.5M | 38.6M | 56.2M | 52.9M |
| EBITDA | 3.2B | 2.6B | 1.5B | 1.9B | 1.7B | 3.6B | 3.8B | (69.4M) |
| EBITDA margin, % | 20.0% | 12.3% | 12.0% | 16.8% | 24.0% | 25.4% | -2.1% | |
| EBIT | 2.7B | 1.7B | 1.9B | 1.6B | 1.4B | 2.2B | 1.7B | (965.3M) |
| EBIT margin, % | 13.5% | 15.8% | 9.9% | 14.2% | 14.6% | 11.2% | -29.4% | |
| Interest income | 318.6M | 175.8M | 160.7M | 140.4M | 121.5M | 93.3M | 99.4M | 89.1M |
| Interest expense | 2.0B | 2.7B | 2.7B | 2.2B | 1.7B | 1.9B | 1.7B | 1.5B |
| Pre tax profit | 3.5B | 2.8B | 3.7B | 2.9B | 2.1B | 3.4B | 3.1B | 136.1M |
| Income tax expense | 834.8M | 644.7M | 444.6M | 566.6M | 366.8M | 1.2B | 1.1B | (5.7M) |
| Net Income | 2.7B | 2.1B | 3.3B | 2.3B | 1.8B | 2.2B | 2.0B | 141.8M |