
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 | 24.9B | 18.7B | 23.9B | 34.8B | 28.7B | 43.4B | 36.4B | 14.4B |
| Cost of goods sold | 13.3B | 10.8B | 14.9B | 25.6B | 20.6B | 34.8B | 32.7B | 10.1B |
| Gross profit | 11.6B | 9.6B | 9.5B | 9.7B | 8.7B | 8.7B | 3.9B | 4.4B |
| Gross profit margin, % | 51.5% | 39.7% | 27.7% | 30.2% | 20.1% | 10.6% | 30.9% | |
| Operating expense total | 1.4B | 1.7B | 1.9B | 2.2B | 2.7B | 2.5B | 1.8B | 1.7B |
| Depreciation and amortization | 87.5M | 192.6M | 316.0M | 322.2M | 309.5M | 292.5M | 270.4M | 269.1M |
| EBITDA | 10.3B | 8.2B | 7.6B | 8.7B | 6.5B | 6.2B | 2.7B | 3.2B |
| EBITDA margin, % | 44.1% | 32.0% | 24.9% | 22.7% | 14.3% | 7.5% | 22.2% | |
| EBIT | 10.2B | 7.5B | 7.3B | 8.4B | 6.4B | 5.9B | 2.5B | 2.9B |
| EBIT margin, % | 40.2% | 30.6% | 24.0% | 22.3% | 13.6% | 6.8% | 20.4% | |
| Interest income | 551.1M | 719.0M | 560.6M | 285.0M | 436.3M | 287.6M | 164.9M | 90.3M |
| Interest expense | 694.0M | 1.3B | 1.5B | 1.0B | 1.1B | 1.3B | 1.0B | 730.4M |
| Pre tax profit | 10.5B | 8.8B | 7.5B | 7.8B | 5.5B | 3.1B | (687.4M) | 1.9B |
| Income tax expense | 5.1B | 3.6B | 3.8B | 3.7B | 2.6B | 3.8B | 3.1B | 1.5B |
| Net Income | 5.4B | 5.2B | 3.7B | 4.0B | 3.0B | (722.4M) | (3.8B) | 435.2M |