
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 | 11.0B | 13.4B | 12.9B | 13.5B | 15.4B | 16.9B | 17.3B | 18.9B |
| Cost of goods sold | 9.2B | 9.5B | 11.0B | 13.2B | 15.4B | 16.5B | 16.5B | 17.6B |
| Gross profit | 2.3B | 5.0B | 2.8B | 1.2B | 1.4B | 1.9B | 2.0B | 2.5B |
| Gross profit margin, % | 37.2% | 21.4% | 9.0% | 9.1% | 11.3% | 11.7% | 13.0% | |
| Operating expense total | (36.5M) | 3.3M | (167.9M) | (98.7M) | 429.0K | (332.7M) | 153.0M | 288.0M |
| Depreciation and amortization | 593.2M | 623.2M | 691.6M | 738.3M | 829.4M | 1.3B | 1.1B | 1.1B |
| EBITDA | 2.4B | 5.0B | 2.9B | 1.3B | 1.4B | 2.3B | 2.0B | 2.3B |
| EBITDA margin, % | 37.2% | 22.7% | 9.9% | 9.4% | 13.5% | 11.4% | 12.0% | |
| EBIT | 1.8B | 4.3B | 2.2B | 615.7M | 579.0M | 799.9M | 826.1M | 930.4M |
| EBIT margin, % | 32.3% | 17.2% | 4.5% | 3.8% | 4.7% | 4.8% | 4.9% | |
| Interest income | 4.7M | 5.5M | 4.8M | 3.2M | 6.9M | 42.1M | 54.8M | 34.3M |
| Interest expense | 210.8M | 160.9M | 105.2M | 115.5M | 181.3M | 196.8M | 224.7M | 154.0M |
| Pre tax profit | 1.6B | 4.2B | 2.1B | 511.5M | 470.8M | 700.4M | 770.1M | 1.4B |
| Income tax expense | 46.9M | 77.8M | 75.9M | 59.2M | 65.1M | 77.7M | 54.6M | 50.2M |
| Net Income | 1.6B | 4.1B | 2.0B | 452.4M | 405.7M | 622.7M | 715.5M | 1.4B |