
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 | 8.3B | 11.1B | 12.5B | 14.3B | 16.8B | 80.4B | 67.9B | 68.4B |
| Cost of goods sold | 7.3B | 9.9B | 11.2B | 12.7B | 15.2B | 73.3B | 61.1B | 61.6B |
| Gross profit | 950.1M | 1.2B | 1.4B | 1.6B | 1.7B | 7.3B | 7.0B | 7.1B |
| Gross profit margin, % | 9.1% | 10.4% | 10.4% | |||||
| Operating expense total | (140.8M) | (231.5M) | (235.4M) | (156.5M) | (137.5M) | 3.2B | 3.0B | 3.0B |
| Depreciation and amortization | 364.3M | 496.9M | 539.2M | 587.2M | 675.6M | 1.2B | 1.5B | 1.4B |
| EBITDA | 1.1B | 1.4B | 1.6B | 1.7B | 1.8B | 4.1B | 4.1B | 4.1B |
| EBITDA margin, % | 5.1% | 6.0% | 6.1% | |||||
| EBIT | 669.6M | 794.0M | 932.7M | 1.0B | 1.1B | 2.6B | 2.3B | 2.3B |
| EBIT margin, % | 3.2% | 3.3% | 3.4% | |||||
| Interest income | 13.8M | 11.2M | 17.4M | 65.5M | 121.6M | 277.3M | 240.2M | 156.4M |
| Interest expense | 407.2M | 467.4M | 576.0M | 627.9M | 696.9M | 857.5M | 927.1M | 889.8M |
| Pre tax profit | 251.7M | 306.0M | 346.3M | 422.2M | 473.9M | 1.9B | 1.6B | 1.6B |
| Income tax expense | 47.8M | 60.4M | 70.2M | 56.0M | 61.7M | 336.7M | 274.8M | 363.5M |
| Net Income | 204.0M | 245.6M | 276.1M | 366.2M | 412.3M | 1.6B | 1.3B | 1.2B |