
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 | 12.2B | 14.3B | 14.7B | 13.7B | 11.2B | 13.0B | 22.4B | 37.6B |
| Cost of goods sold | 5.9B | 7.2B | 6.6B | 6.3B | 5.6B | 5.3B | 7.7B | 11.4B |
| Gross profit | 6.6B | 7.5B | 8.3B | 7.5B | 5.9B | 8.0B | 14.8B | 26.4B |
| Gross profit margin, % | 52.3% | 56.5% | 54.9% | 52.5% | 61.3% | 66.3% | 70.3% | |
| Operating expense total | 3.4B | 4.2B | 4.6B | 6.7B | 5.8B | 6.0B | 10.4B | 17.9B |
| Depreciation and amortization | 209.6M | 213.4M | 216.0M | 225.0M | 5.9B | 458.1M | 954.4M | 838.0M |
| EBITDA | 3.1B | 3.3B | 3.6B | 981.9M | (45.1M) | 2.0B | 3.9B | 8.2B |
| EBITDA margin, % | 23.1% | 24.5% | 7.2% | -0.4% | 15.2% | 17.5% | 21.8% | |
| EBIT | 3.3B | 3.1B | 3.6B | 1.0B | (6.5B) | 1.2B | 2.0B | 7.4B |
| EBIT margin, % | 21.6% | 24.6% | 7.4% | -57.9% | 9.3% | 9.0% | 19.6% | |
| Interest income | 60.0M | 44.6M | 20.9M | 17.4M | 19.0M | 50.4M | 101.0M | 166.5M |
| Interest expense | 41.1M | 262.4M | 546.7M | 435.8M | 370.2M | 298.1M | 295.9M | 173.2M |
| Pre tax profit | 3.6B | 3.1B | 3.4B | 3.2B | (7.0B) | 965.1M | 1.4B | 7.0B |
| Income tax expense | 229.1M | 327.1M | 451.8M | 710.1M | 115.0M | 377.3M | 401.7M | 1.3B |
| Net Income | 3.4B | 2.7B | 3.0B | 2.5B | (7.1B) | 587.8M | 1.0B | 5.7B |