
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 | 12.2B | 14.2B | 13.3B | 18.1B | 19.5B | 16.5B | 16.4B | 23.9B |
| Cost of goods sold | 10.5B | 12.6B | 12.3B | 14.0B | 16.8B | 14.9B | 14.6B | 21.0B |
| Gross profit | 2.2B | 2.0B | 1.4B | 4.5B | 3.8B | 2.1B | 2.2B | 4.2B |
| Gross profit margin, % | 14.1% | 10.5% | 12.6% | 13.7% | 17.5% | |||
| Operating expense total | 375.6M | 554.6M | (276.4M) | 133.7M | 349.4M | 1.7B | 338.4M | (528.8M) |
| Depreciation and amortization | 1.5B | 1.3B | 1.1B | 1.6B | 1.2B | 55.8M | 1.4B | 2.7B |
| EBITDA | 1.9B | 1.4B | 1.7B | 4.3B | 3.7B | 759.9M | 1.9B | 4.7B |
| EBITDA margin, % | 10.2% | 12.5% | 4.6% | 11.7% | 19.6% | |||
| EBIT | 314.3M | 565.3M | 701.8M | 2.6B | 2.6B | 709.0M | 760.9M | 2.2B |
| EBIT margin, % | 4.0% | 5.3% | 4.3% | 4.6% | 9.3% | |||
| Interest income | 83.4M | 46.5M | 37.1M | 43.9M | 55.3M | 64.2M | 51.9M | 57.7M |
| Interest expense | 1.0B | 835.7M | 744.6M | 500.7M | 334.4M | 242.1M | 227.3M | 534.8M |
| Pre tax profit | 353.8M | 134.2M | 237.7M | 2.2B | 3.0B | 967.8M | 1.0B | 1.7B |
| Income tax expense | 39.9M | 28.1M | 23.6M | 164.6M | 239.6M | 163.2M | 107.1M | 264.1M |
| Net Income | 314.0M | 106.2M | 214.1M | 2.1B | 2.7B | 804.5M | 893.7M | 1.4B |