
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 | 33.8B | 35.8B | 39.0B | 44.6B | 25.2B | 23.3B | 24.3B | 28.8B |
| Cost of goods sold | 32.4B | 34.6B | 37.6B | 40.9B | 22.9B | 21.8B | 20.7B | 24.3B |
| Gross profit | 1.4B | 1.2B | 1.5B | 4.1B | 2.5B | 2.2B | 4.2B | 4.9B |
| Gross profit margin, % | 3.4% | 3.9% | 9.2% | 10.0% | 9.3% | 17.4% | 17.0% | |
| Operating expense total | 330.5M | 589.8M | 233.8M | 740.7M | 237.8M | (335.8M) | (341.0M) | (430.1M) |
| Depreciation and amortization | 210.5M | 76.3M | 431.9M | 190.6M | 597.6M | 1.1B | 1.4B | 1.5B |
| EBITDA | 1.1B | 623.7M | 1.3B | 3.3B | 2.4B | 2.5B | 4.5B | 5.3B |
| EBITDA margin, % | 1.7% | 3.4% | 7.4% | 9.4% | 10.6% | 18.6% | 18.3% | |
| EBIT | 841.2M | 596.1M | 840.4M | 3.2B | 997.7M | 1.0B | 3.0B | 3.3B |
| EBIT margin, % | 1.7% | 2.2% | 7.1% | 4.0% | 4.5% | 12.3% | 11.6% | |
| Interest income | 17.2M | 22.3M | 37.8M | 68.4M | 108.6M | 99.3M | 175.5M | 164.0M |
| Interest expense | 336.0M | 251.7M | 286.9M | 361.0M | 402.8M | 532.7M | 689.5M | 645.1M |
| Pre tax profit | 658.9M | 334.4M | 113.4M | 2.7B | 921.8M | 603.2M | 2.4B | 2.3B |
| Income tax expense | 101.2M | 24.0M | (100.2M) | 177.8M | 67.2M | 8.4M | 162.5M | 361.6M |
| Net Income | 557.7M | 310.4M | 213.6M | 2.5B | 854.7M | 594.8M | 2.3B | 2.0B |