
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 | 41.0B | 53.0B | 73.1B | 89.1B | 107.2B | 130.0B | 177.3B | 179.5B |
| Cost of goods sold | 34.9B | 46.8B | 61.5B | 80.5B | 97.9B | 116.4B | 159.5B | 162.6B |
| Gross profit | 6.8B | 6.9B | 12.5B | 9.7B | 10.0B | 14.3B | 18.8B | 18.5B |
| Gross profit margin, % | 16.6% | 13.0% | 17.1% | 10.9% | 9.4% | 11.0% | 10.6% | 10.3% |
| Operating expense total | 2.4B | 3.0B | 3.9B | 4.7B | 6.0B | 7.1B | 7.7B | 8.4B |
| Depreciation and amortization | 1.9B | 2.3B | 2.0B | 2.6B | 2.9B | 3.2B | 6.4B | 6.2B |
| EBITDA | 4.5B | 4.0B | 8.6B | 5.0B | 4.1B | 7.3B | 11.1B | 10.1B |
| EBITDA margin, % | 10.9% | 7.5% | 11.8% | 5.6% | 3.8% | 5.6% | 6.2% | 5.6% |
| EBIT | 2.5B | 1.6B | 6.5B | 2.4B | 1.3B | 4.1B | 4.7B | 3.9B |
| EBIT margin, % | 6.1% | 3.1% | 8.9% | 2.7% | 1.2% | 3.2% | 2.6% | 2.2% |
| Interest income | 50.8M | 53.7M | 50.5M | 79.6M | 51.5M | 240.5M | 308.0M | 377.0M |
| Interest expense | 42.8M | 31.2M | 71.3M | 43.3M | 58.5M | 188.6M | 520.9M | 370.3M |
| Pre tax profit | 2.5B | 1.7B | 6.2B | 2.5B | 1.9B | 4.7B | 4.7B | 3.9B |
| Income tax expense | 347.2M | 98.6M | 779.4M | 155.4M | 81.0M | 639.8M | 474.8M | 406.8M |
| Net Income | 2.2B | 1.6B | 5.4B | 2.3B | 1.9B | 4.0B | 4.3B | 3.5B |