
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 | 38.7B | 35.3B | 36.6B | 44.9B | 47.4B | 49.4B | 53.9B | 55.0B |
| Cost of goods sold | 37.0B | 33.4B | 35.2B | 43.6B | 46.0B | 47.8B | 52.2B | 53.7B |
| Gross profit | 1.8B | 2.1B | 1.6B | 1.5B | 1.6B | 1.9B | 1.9B | 1.5B |
| Gross profit margin, % | 6.0% | 4.4% | 3.4% | 3.4% | 3.8% | 3.5% | 2.8% | |
| Operating expense total | 1.4B | 1.6B | 1.4B | 1.4B | 1.3B | 1.3B | 1.2B | 1.3B |
| Depreciation and amortization | 372.9M | 142.3M | 131.1M | 155.6M | 155.7M | 128.0M | 129.3M | |
| EBITDA | 445.1M | 540.3M | 312.8M | 233.6M | 336.1M | 530.4M | 574.8M | 195.8M |
| EBITDA margin, % | 1.5% | 0.9% | 0.5% | 0.7% | 1.1% | 1.1% | 0.4% | |
| EBIT | (544.8M) | 898.5M | 510.4M | 365.2M | (384.4M) | 524.1M | 685.9M | 582.8M |
| EBIT margin, % | 2.5% | 1.4% | 0.8% | -0.8% | 1.1% | 1.3% | 1.1% | |
| Interest income | 109.7M | 80.9M | 103.9M | 95.4M | 62.3M | 103.2M | 65.7M | 26.0M |
| Interest expense | 574.5M | 566.3M | 453.9M | 351.7M | 427.6M | 451.1M | 392.2M | 321.7M |
| Pre tax profit | 1.8B | 729.7M | 556.1M | 475.6M | (609.2M) | 178.9M | 308.6M | 290.0M |
| Income tax expense | 450.8M | 230.2M | 197.2M | 124.0M | 227.0M | 173.9M | 219.1M | 256.0M |
| Net Income | 1.3B | 499.5M | 358.9M | 351.6M | (836.2M) | 5.1M | 89.5M | 34.0M |