
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 | 13.7B | 13.7B | 15.1B | 14.6B | 18.0B | 18.7B | 23.2B | 22.4B |
| Cost of goods sold | 11.7B | 11.4B | 12.2B | 15.8B | 16.4B | 16.7B | 19.9B | 16.7B |
| Gross profit | 2.1B | 2.4B | 3.1B | (836.0M) | 1.8B | 2.1B | 3.4B | 5.9B |
| Gross profit margin, % | 17.3% | 20.3% | -5.7% | 9.9% | 11.3% | 14.7% | 26.2% | |
| Operating expense total | (647.1M) | (674.6M) | (564.0M) | (1.0B) | 143.9M | 483.0M | (228.6M) | 1.1B |
| Depreciation and amortization | 1.5B | 1.6B | 1.8B | 1.6B | 1.3B | 1.4B | 2.8B | 1.8B |
| EBITDA | 2.8B | 3.1B | 3.8B | (536.3M) | 1.9B | 1.8B | 3.9B | 5.2B |
| EBITDA margin, % | 22.8% | 25.0% | -3.7% | 10.4% | 9.6% | 17.0% | 23.4% | |
| EBIT | 1.3B | 1.6B | 2.0B | (2.0B) | 685.7M | 619.2M | 1.2B | 3.5B |
| EBIT margin, % | 11.4% | 13.0% | -13.6% | 3.8% | 3.3% | 5.3% | 15.4% | |
| Interest income | 19.8M | 17.0M | 26.3M | 62.2M | 27.6M | 63.0M | 23.4M | 16.3M |
| Interest expense | 575.4M | 564.5M | 622.6M | 664.6M | 726.6M | 662.9M | 762.4M | 550.4M |
| Pre tax profit | 882.2M | 1.1B | 1.6B | (3.2B) | 242.6M | 279.5M | 822.0M | 3.4B |
| Income tax expense | 220.6M | 242.3M | 306.4M | (487.6M) | 91.7M | 108.3M | 126.1M | 524.3M |
| Net Income | 661.6M | 895.0M | 1.3B | (2.7B) | 150.9M | 171.2M | 695.9M | 2.9B |