
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 | 33.2B | 31.3B | 31.6B | 40.8B | 46.0B | 46.8B | 59.2B | 65.9B |
| Cost of goods sold | 27.5B | 26.4B | 27.1B | 34.7B | 39.9B | 40.3B | 52.1B | 58.5B |
| Gross profit | 6.3B | 5.3B | 5.2B | 6.5B | 6.4B | 7.1B | 7.7B | 8.2B |
| Gross profit margin, % | 16.9% | 16.5% | 15.8% | 13.9% | 15.2% | 13.0% | 12.4% | |
| Operating expense total | 2.4B | 2.3B | 2.1B | 2.9B | 3.1B | 3.2B | 3.0B | 3.4B |
| Depreciation and amortization | 626.4M | 1.2B | 1.2B | 1.2B | 1.4B | 1.7B | 1.7B | 1.7B |
| EBITDA | 3.9B | 3.1B | 3.0B | 3.6B | 3.4B | 4.0B | 4.8B | 4.8B |
| EBITDA margin, % | 9.9% | 9.6% | 8.7% | 7.5% | 8.6% | 8.0% | 7.3% | |
| EBIT | 3.4B | 2.2B | 2.0B | 2.3B | 1.9B | 2.7B | 3.7B | 3.4B |
| EBIT margin, % | 7.0% | 6.5% | 5.5% | 4.2% | 5.8% | 6.3% | 5.2% | |
| Interest income | 40.2M | 83.7M | 107.5M | 287.8M | 195.6M | 191.8M | 172.1M | 164.4M |
| Interest expense | 485.3M | 749.3M | 698.3M | 753.8M | 528.0M | 577.9M | 485.4M | 368.8M |
| Pre tax profit | 3.0B | 1.6B | 1.3B | 1.7B | 1.7B | 2.4B | 3.3B | 3.0B |
| Income tax expense | 395.8M | 253.0M | 180.9M | 159.5M | 95.4M | 158.5M | 325.4M | 184.7M |
| Net Income | 2.6B | 1.3B | 1.2B | 1.6B | 1.6B | 2.2B | 3.0B | 2.8B |