
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 | 18.7B | 22.7B | 23.3B | 26.6B | 24.6B | 22.5B | 20.0B | 17.7B |
| Cost of goods sold | 17.1B | 20.5B | 20.7B | 24.1B | 22.2B | 20.3B | 18.8B | 17.2B |
| Gross profit | 1.6B | 2.3B | 2.6B | 2.7B | 2.5B | 2.4B | 1.4B | 754.7M |
| Gross profit margin, % | 10.0% | 11.1% | 10.0% | 10.0% | 10.9% | 7.1% | 4.3% | |
| Operating expense total | 525.4M | 722.3M | 953.3M | 1.1B | 1.2B | 1.0B | 973.7M | 782.3M |
| Depreciation and amortization | 396.8M | 440.6M | 337.2M | 318.4M | 294.7M | 283.2M | 286.0M | 302.7M |
| EBITDA | 1.1B | 1.6B | 1.6B | 1.7B | 1.3B | 1.4B | 442.1M | (43.2M) |
| EBITDA margin, % | 6.9% | 7.1% | 6.2% | 5.2% | 6.4% | 2.2% | -0.2% | |
| EBIT | 607.9M | 1.1B | 1.3B | 1.3B | 1.0B | 1.1B | 7.8M | (578.3M) |
| EBIT margin, % | 4.9% | 5.4% | 4.9% | 4.2% | 4.9% | 0.0% | -3.3% | |
| Interest income | 37.2M | 33.0M | 27.1M | 37.7M | 37.0M | 29.6M | 23.3M | 16.1M |
| Interest expense | 151.0M | 135.4M | 44.5M | 85.1M | 116.8M | 173.0M | 139.1M | 124.1M |
| Pre tax profit | 489.6M | 896.0M | 1.1B | 1.2B | 886.1M | 905.0M | (178.1M) | (742.0M) |
| Income tax expense | 151.3M | 162.5M | 203.8M | 206.0M | 170.9M | 180.0M | 42.5M | (7.3M) |
| Net Income | 338.3M | 733.6M | 946.0M | 980.9M | 715.1M | 725.0M | (220.5M) | (734.7M) |