
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 | 79.2B | 87.5B | 105.3B | 120.9B | 100.9B | 106.0B | 108.4B | 89.3B |
| Cost of goods sold | 60.7B | 67.4B | 86.5B | 103.6B | 87.5B | 96.0B | 99.1B | 80.2B |
| Gross profit | 19.2B | 21.0B | 19.5B | 18.3B | 14.1B | 10.9B | 10.2B | 9.6B |
| Gross profit margin, % | 24.3% | 24.0% | 18.5% | 15.1% | 14.0% | 10.3% | 9.4% | 10.8% |
| Operating expense total | 6.8B | 6.5B | 6.2B | 6.0B | 5.5B | 4.9B | 5.3B | 5.2B |
| Depreciation and amortization | 4.7B | 4.8B | 4.4B | 4.3B | 4.6B | 4.8B | 5.0B | 5.1B |
| EBITDA | 12.8B | 14.9B | 13.7B | 12.7B | 8.8B | 6.0B | 5.2B | 4.4B |
| EBITDA margin, % | 16.1% | 17.1% | 13.0% | 10.5% | 8.7% | 5.7% | 4.8% | 4.9% |
| EBIT | 8.9B | 11.1B | 10.3B | 9.5B | 5.8B | 2.4B | 2.2B | 2.2B |
| EBIT margin, % | 11.2% | 12.6% | 9.8% | 7.8% | 5.7% | 2.3% | 2.0% | 2.4% |
| Interest income | 269.7M | 712.5M | 276.1M | 267.3M | 228.0M | 267.6M | 210.2M | 235.8M |
| Interest expense | 3.1B | 3.9B | 3.2B | 2.5B | 2.7B | 2.4B | 2.9B | 2.8B |
| Pre tax profit | 6.4B | 7.9B | 7.8B | 7.9B | 3.3B | 300.4M | 456.1M | 32.4M |
| Income tax expense | 2.2B | 2.8B | 2.6B | 2.7B | 1.6B | 1.6B | 2.0B | 1.5B |
| Net Income | 4.3B | 5.2B | 5.2B | 5.2B | 1.7B | (1.3B) | (1.5B) | (1.5B) |