
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 | 14.1B | 18.0B | 19.6B | 21.7B | 30.0B | 32.7B | 34.9B | 34.7B |
| Cost of goods sold | 12.9B | 15.3B | 16.6B | 24.0B | 27.6B | 30.0B | 30.7B | 27.9B |
| Gross profit | 1.4B | 2.9B | 3.3B | (2.0B) | 2.7B | 3.0B | 4.4B | 7.1B |
| Gross profit margin, % | 16.1% | 16.8% | -9.3% | 8.8% | 9.1% | 12.6% | 20.4% | |
| Operating expense total | (43.0M) | 2.1B | (1.0B) | (2.0B) | (1.1B) | (1.1B) | (982.5M) | (1.0B) |
| Depreciation and amortization | 2.5B | 101.6M | 3.3B | 2.9B | 3.3B | 3.9B | 3.7B | 4.3B |
| EBITDA | 3.0B | 2.0B | 5.5B | 9.1M | 4.9B | 5.2B | 6.5B | 9.3B |
| EBITDA margin, % | 11.1% | 28.1% | 0.0% | 16.3% | 16.0% | 18.7% | 26.7% | |
| EBIT | 679.4M | 1.9B | 2.3B | (2.3B) | 1.5B | 1.5B | 2.5B | 4.9B |
| EBIT margin, % | 10.8% | 11.8% | -10.6% | 4.9% | 4.6% | 7.3% | 14.0% | |
| Interest income | 51.6M | 52.5M | 36.0M | 35.0M | 41.4M | 33.6M | 26.7M | 12.4M |
| Interest expense | 1.3B | 1.4B | 1.5B | 1.6B | 1.6B | 1.4B | 1.3B | 1.2B |
| Pre tax profit | 846.5M | 1.7B | 1.9B | (3.9B) | 1.1B | 1.3B | 2.4B | 4.9B |
| Income tax expense | 24.8M | 65.4M | 106.6M | 16.6M | 124.7M | 177.6M | 71.8M | 412.1M |
| Net Income | 821.7M | 1.7B | 1.8B | (3.9B) | 928.2M | 1.1B | 2.3B | 4.5B |