
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 | 38.5B | 46.5B | 55.6B | 69.8B | 77.8B | 88.4B | 93.4B | 80.5B |
| Cost of goods sold | 34.7B | 41.6B | 50.4B | 63.4B | 70.8B | 79.9B | 84.5B | 70.9B |
| Gross profit | 3.9B | 5.4B | 6.3B | 7.7B | 9.0B | 11.1B | 11.7B | 12.0B |
| Gross profit margin, % | 11.6% | 11.3% | 11.0% | 11.6% | 12.5% | 12.5% | 14.9% | |
| Operating expense total | 1.4B | 1.8B | 2.2B | 3.1B | 3.2B | 3.9B | 4.4B | 4.4B |
| Depreciation and amortization | 198.0M | 231.2M | 235.9M | 275.9M | 343.2M | 405.5M | 422.1M | 431.6M |
| EBITDA | 2.6B | 3.6B | 4.1B | 4.6B | 5.7B | 7.2B | 7.2B | 7.6B |
| EBITDA margin, % | 7.8% | 7.4% | 6.7% | 7.4% | 8.2% | 7.8% | 9.4% | |
| EBIT | 1.7B | 2.2B | 3.1B | 3.2B | 4.3B | 4.6B | 4.6B | 4.9B |
| EBIT margin, % | 4.8% | 5.5% | 4.6% | 5.5% | 5.2% | 4.9% | 6.1% | |
| Interest income | 494.3M | 450.3M | 534.9M | 496.8M | ||||
| Interest expense | 924.3M | 1.3B | 1.3B | 1.4B | 1.9B | 2.0B | 2.4B | 2.1B |
| Pre tax profit | 1.2B | 1.3B | 1.7B | 1.8B | 2.3B | 2.6B | 2.7B | 3.1B |
| Income tax expense | 348.6M | 515.5M | 512.0M | 390.4M | 470.5M | 572.3M | 622.0M | 855.6M |
| Net Income | 819.8M | 756.6M | 1.2B | 1.4B | 1.8B | 2.1B | 2.0B | 2.2B |