
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 | 7.2B | 6.3B | 7.6B | 6.9B | 7.9B | 8.4B | 11.6B | 18.1B |
| Cost of goods sold | 3.1B | 3.0B | 3.0B | 3.3B | 4.2B | 4.1B | 5.7B | 8.7B |
| Gross profit | 4.4B | 3.5B | 4.9B | 3.7B | 3.8B | 4.5B | 6.0B | 9.5B |
| Gross profit margin, % | 55.9% | 63.7% | 54.6% | 48.0% | 53.5% | 52.1% | 52.8% | |
| Operating expense total | 1.6B | 1.3B | 1.4B | 1.8B | 1.6B | 1.6B | 1.7B | 1.9B |
| Depreciation and amortization | 1.6B | 1.2B | 1.7B | 1.0B | 1.3B | 1.4B | 1.8B | 3.4B |
| EBITDA | 2.8B | 2.2B | 3.5B | 2.0B | 2.2B | 2.9B | 4.3B | 7.7B |
| EBITDA margin, % | 34.9% | 45.1% | 28.4% | 28.1% | 34.0% | 37.6% | 42.6% | |
| EBIT | 1.1B | 1.0B | 2.0B | 1.0B | 1.1B | 1.5B | 2.5B | 4.4B |
| EBIT margin, % | 16.3% | 26.7% | 15.2% | 14.1% | 18.2% | 22.0% | 24.2% | |
| Interest income | 100.1M | 175.5M | 218.7M | 180.6M | 212.7M | 263.6M | 200.7M | 141.1M |
| Interest expense | 480.5M | 659.4M | 699.4M | 607.9M | 533.2M | 607.7M | 544.6M | 502.0M |
| Pre tax profit | 756.7M | 595.7M | 1.3B | 281.7M | 739.2M | 1.1B | 2.2B | 5.6B |
| Income tax expense | 180.4M | 157.5M | 102.6M | 90.7M | 179.0M | 288.1M | 377.6M | 1.1B |
| Net Income | 576.3M | 438.2M | 1.2B | 191.0M | 560.2M | 838.4M | 1.9B | 4.4B |