
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 | 50.9B | 63.2B | 72.2B | 82.5B | 97.8B | 107.9B | 112.5B | 100.7B |
| Cost of goods sold | 46.1B | 57.5B | 65.8B | 75.4B | 89.2B | 97.0B | 100.2B | 89.5B |
| Gross profit | 5.3B | 6.2B | 6.8B | 8.1B | 9.7B | 12.2B | 13.0B | 12.0B |
| Gross profit margin, % | 9.7% | 9.4% | 9.9% | 9.9% | 11.3% | 11.6% | 12.0% | |
| Operating expense total | 1.9B | 2.1B | 2.2B | 2.1B | 2.2B | 2.4B | 2.0B | 1.4B |
| Depreciation and amortization | 489.2M | 617.0M | 836.5M | 1.7B | 2.1B | 3.5B | 4.1B | 4.1B |
| EBITDA | 3.3B | 4.1B | 4.7B | 6.1B | 7.6B | 10.0B | 11.1B | 10.8B |
| EBITDA margin, % | 6.4% | 6.5% | 7.4% | 7.8% | 9.2% | 9.9% | 10.7% | |
| EBIT | 2.1B | 2.5B | 3.1B | 3.4B | 4.6B | 4.7B | 4.9B | 4.8B |
| EBIT margin, % | 3.9% | 4.2% | 4.1% | 4.7% | 4.4% | 4.3% | 4.7% | |
| Interest income | 237.1M | 553.1M | 830.6M | 870.7M | 590.0M | 964.1M | 764.1M | 478.6M |
| Interest expense | 787.8M | 1.1B | 1.4B | 1.5B | 2.2B | 2.7B | 2.6B | 2.5B |
| Pre tax profit | 1.5B | 1.8B | 2.2B | 2.7B | 3.0B | 3.1B | 3.1B | 2.8B |
| Income tax expense | 342.0M | 378.9M | 419.1M | 472.5M | 499.8M | 311.0M | 354.3M | 522.5M |
| Net Income | 1.1B | 1.4B | 1.8B | 2.2B | 2.5B | 2.8B | 2.8B | 2.3B |