
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 | 103.5B | 133.3B | 167.1B | 218.6B | 263.8B | 286.9B | 295.8B | 338.9B |
| Cost of goods sold | 92.7B | 120.6B | 151.1B | 190.4B | 227.8B | 247.0B | 241.8B | 252.3B |
| Gross profit | 11.7B | 13.6B | 17.9B | 31.3B | 38.3B | 41.5B | 56.0B | 88.9B |
| Gross profit margin, % | 10.2% | 10.7% | 14.3% | 14.5% | 14.5% | 18.9% | 26.2% | |
| Operating expense total | 469.4M | 4.2B | (1.9B) | (248.9M) | 2.3B | 3.8B | 4.4B | 3.3B |
| Depreciation and amortization | 5.5B | 997.2M | 7.2B | 8.3B | 9.8B | 10.2B | 10.2B | 16.1B |
| EBITDA | 11.6B | 9.6B | 20.1B | 33.2B | 39.8B | 41.4B | 55.8B | 91.0B |
| EBITDA margin, % | 7.2% | 12.0% | 15.2% | 15.1% | 14.4% | 18.9% | 26.9% | |
| EBIT | 6.3B | 8.4B | 13.2B | 24.6B | 29.0B | 31.1B | 46.1B | 76.9B |
| EBIT margin, % | 6.3% | 7.9% | 11.3% | 11.0% | 10.8% | 15.6% | 22.7% | |
| Interest income | 351.2M | 499.7M | 613.8M | 754.6M | 1.3B | 1.9B | 2.6B | 2.6B |
| Interest expense | 1.6B | 1.9B | 1.9B | 1.9B | 3.2B | 4.7B | 4.3B | 3.7B |
| Pre tax profit | 6.1B | 7.0B | 10.8B | 24.8B | 30.0B | 31.3B | 48.1B | 80.8B |
| Income tax expense | 1.4B | 1.9B | 2.4B | 5.2B | 5.2B | 4.7B | 8.7B | 16.9B |
| Net Income | 4.7B | 5.1B | 8.5B | 19.6B | 24.8B | 26.5B | 39.4B | 63.8B |