
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 | 20.3B | 19.2B | 19.8B | 27.2B | 30.9B | 33.1B | 35.2B | 33.8B |
| Cost of goods sold | 17.9B | 17.6B | 17.7B | 29.5B | 31.6B | 30.5B | 31.9B | 29.9B |
| Gross profit | 4.0B | 3.3B | 3.8B | (865.9M) | 599.5M | 3.9B | 4.8B | 5.3B |
| Gross profit margin, % | 17.2% | 19.1% | -3.2% | 1.9% | 11.6% | 13.5% | 15.6% | |
| Operating expense total | (58.2M) | (91.0M) | 236.1M | 121.1M | (90.7M) | 614.7M | 690.2M | 99.8M |
| Depreciation and amortization | 1.5B | 1.7B | 1.9B | 2.2B | 2.3B | 3.0B | 2.6B | 3.5B |
| EBITDA | 5.0B | 4.2B | 4.8B | 506.0M | 2.0B | 5.3B | 6.2B | 7.4B |
| EBITDA margin, % | 22.1% | 24.1% | 1.9% | 6.5% | 15.9% | 17.5% | 22.1% | |
| EBIT | 3.6B | 2.7B | 3.1B | (1.7B) | (102.5M) | 2.3B | 3.8B | 4.0B |
| EBIT margin, % | 13.9% | 15.5% | -6.1% | -0.3% | 7.1% | 10.8% | 11.7% | |
| Interest income | 44.9M | 51.4M | 65.4M | 80.7M | 128.8M | 120.7M | 112.6M | 69.8M |
| Interest expense | 768.1M | 778.8M | 853.5M | 1.0B | 1.2B | 1.1B | 961.5M | 839.1M |
| Pre tax profit | 4.0B | 3.9B | 3.7B | (813.5M) | 251.8M | 3.5B | 5.1B | 5.5B |
| Income tax expense | 708.0M | 804.8M | 689.5M | (31.9M) | (49.3M) | 562.3M | 695.9M | 755.9M |
| Net Income | 3.3B | 3.1B | 3.1B | (781.6M) | 301.1M | 2.9B | 4.4B | 4.7B |