
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 | 16.3B | 15.3B | 14.0B | 17.2B | 19.9B | 23.9B | 28.2B | 30.0B |
| Cost of goods sold | 14.2B | 13.5B | 12.9B | 15.9B | 17.4B | 21.1B | 25.4B | 27.2B |
| Gross profit | 3.1B | 2.9B | 2.4B | 2.0B | 2.6B | 3.0B | 3.1B | 3.1B |
| Gross profit margin, % | 12.7% | 10.9% | 10.3% | |||||
| Operating expense total | 2.9B | 2.7B | 2.2B | 1.8B | 2.0B | 2.0B | 2.1B | 2.3B |
| Depreciation and amortization | 236.4M | 317.9M | 394.5M | 374.9M | 391.5M | 416.1M | 414.8M | 437.9M |
| EBITDA | 231.7M | 266.5M | 152.1M | 237.0M | 636.6M | 1.0B | 997.5M | 756.4M |
| EBITDA margin, % | 4.4% | 3.5% | 2.5% | |||||
| EBIT | (8.9M) | 88.3M | (169.5M) | (97.9M) | 198.4M | 676.1M | 609.3M | 487.9M |
| EBIT margin, % | 2.8% | 2.2% | 1.6% | |||||
| Interest income | 128.0M | 133.6M | 139.6M | 140.0M | 159.0M | 193.1M | 182.4M | 129.1M |
| Interest expense | 101.5M | 93.5M | 88.3M | 71.2M | 32.6M | 32.1M | 24.5M | 34.3M |
| Pre tax profit | 34.3M | 69.8M | (85.9M) | 89.5M | 286.7M | 804.4M | 813.6M | 547.4M |
| Income tax expense | (534.0K) | 26.3M | (6.8M) | 2.4M | 9.6M | 36.4M | 88.9M | 117.6M |
| Net Income | 34.9M | 43.5M | (79.1M) | 87.1M | 277.1M | 768.0M | 724.7M | 429.8M |