
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 | 59.4B | 97.9B | 148.3B | 193.8B | 215.1B | 224.0B | 227.7B | 189.7B |
| Cost of goods sold | 52.4B | 79.9B | 124.1B | 167.5B | 204.1B | 208.4B | 213.0B | 174.6B |
| Gross profit | 7.3B | 18.8B | 25.6B | 27.0B | 11.7B | 17.3B | 17.0B | 17.6B |
| Gross profit margin, % | 19.2% | 17.3% | 14.0% | 5.4% | 7.7% | 7.5% | 9.3% | |
| Operating expense total | 94.4M | (827.9M) | (4.0B) | (5.0B) | (6.2B) | (6.0B) | (6.1B) | (7.3B) |
| Depreciation and amortization | 1.9B | 3.8B | 6.7B | 8.3B | 9.6B | 9.7B | 10.4B | 11.7B |
| EBITDA | 7.2B | 19.6B | 29.6B | 32.1B | 17.8B | 23.3B | 23.1B | 24.9B |
| EBITDA margin, % | 20.0% | 20.0% | 16.6% | 8.3% | 10.4% | 10.2% | 13.1% | |
| EBIT | 5.5B | 16.5B | 23.5B | 24.7B | 6.7B | 14.3B | 14.2B | 13.8B |
| EBIT margin, % | 16.8% | 15.8% | 12.8% | 3.1% | 6.4% | 6.2% | 7.3% | |
| Interest income | 185.5M | 94.4M | 135.2M | 108.1M | 332.7M | 468.6M | 373.6M | 336.5M |
| Interest expense | 1.6B | 3.3B | 4.8B | 4.7B | 4.6B | 4.6B | 4.3B | 4.1B |
| Pre tax profit | 4.1B | 13.2B | 18.0B | 19.8B | 2.4B | 8.9B | 8.8B | 9.4B |
| Income tax expense | 737.6M | 3.1B | 4.5B | 4.3B | 91.5M | 2.0B | 1.8B | 2.3B |
| Net Income | 3.4B | 10.1B | 13.5B | 15.5B | 2.3B | 6.9B | 7.1B | 7.1B |