
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 | 18.5B | 16.6B | 18.0B | 33.3B | 41.3B | 36.6B | 37.4B | 39.7B |
| Cost of goods sold | 16.9B | 14.9B | 14.8B | 22.2B | 29.3B | 27.7B | 30.2B | 31.6B |
| Gross profit | 2.0B | 2.1B | 3.6B | 11.6B | 12.7B | 9.4B | 7.6B | 9.0B |
| Gross profit margin, % | 12.9% | 20.1% | 34.8% | 30.6% | 25.6% | 20.4% | 22.6% | |
| Operating expense total | (283.4M) | 279.9M | 18.8M | 1.5B | (249.4M) | 122.3M | 449.6M | 32.9M |
| Depreciation and amortization | 2.6B | 2.8B | 1.8B | 3.9B | 1.8B | 1.8B | 1.6B | 2.9B |
| EBITDA | 2.3B | 1.9B | 3.6B | 10.3B | 13.2B | 9.6B | 7.5B | 9.3B |
| EBITDA margin, % | 11.6% | 20.2% | 31.0% | 32.0% | 26.2% | 20.2% | 23.4% | |
| EBIT | 1.9B | 2.1B | 2.3B | 6.1B | 11.2B | 7.9B | 5.8B | 6.3B |
| EBIT margin, % | 12.5% | 12.6% | 18.3% | 27.1% | 21.5% | 15.5% | 15.9% | |
| Interest income | 142.1M | 198.6M | 215.8M | 214.0M | 248.5M | 495.7M | 426.0M | 236.3M |
| Interest expense | 2.0B | 1.8B | 1.5B | 1.4B | 956.3M | 517.0M | 455.5M | 317.3M |
| Pre tax profit | 401.4M | 1.0B | 772.3M | 5.1B | 10.7B | 8.2B | 6.4B | 6.5B |
| Income tax expense | 456.6M | 475.4M | 520.4M | 2.0B | 2.1B | 1.4B | 1.6B | 2.0B |
| Net Income | (55.2M) | 533.3M | 251.9M | 3.0B | 8.6B | 6.7B | 4.8B | 4.6B |