
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 | 13.1B | 15.6B | 16.2B | 20.5B | 23.9B | 27.5B | 29.7B | 26.8B |
| Cost of goods sold | 12.6B | 14.7B | 15.3B | 22.0B | 24.1B | 26.0B | 26.5B | 22.9B |
| Gross profit | 704.8M | 1.3B | 1.3B | (1.1B) | 116.3M | 1.8B | 3.5B | 4.1B |
| Gross profit margin, % | 8.2% | 8.3% | -5.1% | 0.5% | 6.4% | 11.6% | 15.4% | |
| Operating expense total | (3.4B) | (945.7M) | (664.4M) | (1.3B) | (114.1M) | (164.7M) | (577.9M) | (1.2B) |
| Depreciation and amortization | 3.7B | 1.4B | 1.4B | 1.4B | 1.2B | 1.9B | 2.3B | 2.5B |
| EBITDA | 4.3B | 2.6B | 2.6B | (231.4M) | 984.3M | 3.1B | 5.3B | 6.1B |
| EBITDA margin, % | 17.0% | 16.1% | -1.1% | 4.1% | 11.4% | 17.7% | 22.7% | |
| EBIT | 667.5M | 1.3B | 1.2B | (1.7B) | (180.7M) | 1.3B | 2.9B | 3.6B |
| EBIT margin, % | 8.1% | 7.6% | -8.4% | -0.8% | 4.7% | 9.9% | 13.6% | |
| Interest income | 17.8M | 12.3M | 13.1M | 19.7M | 17.4M | 26.7M | 22.0M | 14.6M |
| Interest expense | 440.0M | 503.2M | 418.0M | 449.1M | 583.0M | 835.5M | 861.5M | 811.1M |
| Pre tax profit | 713.1M | 1.3B | 1.6B | (2.6B) | 120.1M | 1.8B | 3.4B | 3.8B |
| Income tax expense | 74.5M | 226.7M | 231.8M | (383.2M) | (61.7M) | 80.5M | 452.2M | 593.8M |
| Net Income | 638.7M | 1.1B | 1.3B | (2.2B) | 181.8M | 1.7B | 3.0B | 3.2B |