
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 | 40.0B | 48.4B | 51.4B | 58.3B | 62.7B | 71.0B | 56.3B | 52.2B |
| Cost of goods sold | 40.2B | 45.4B | 47.5B | 54.1B | 58.2B | 65.5B | 51.7B | 48.0B |
| Gross profit | 3.4B | 4.0B | 4.1B | 4.3B | 4.6B | 5.7B | 4.8B | 4.4B |
| Gross profit margin, % | 8.3% | 8.0% | 7.4% | 7.3% | 8.0% | 8.6% | 8.4% | |
| Operating expense total | 1.2B | 1.2B | 1.1B | 1.2B | 1.2B | 1.6B | 1.5B | 1.4B |
| Depreciation and amortization | 35.0M | 34.1M | 32.4M | 32.3M | 51.7M | 68.6M | 39.3M | 36.9M |
| EBITDA | 2.3B | 2.8B | 3.0B | 3.1B | 3.3B | 4.1B | 3.3B | 3.0B |
| EBITDA margin, % | 5.8% | 5.8% | 5.4% | 5.3% | 5.8% | 5.9% | 5.7% | |
| EBIT | 2.3B | 3.0B | 3.1B | 3.5B | 3.3B | 4.3B | 3.6B | 3.3B |
| EBIT margin, % | 6.1% | 5.9% | 6.0% | 5.3% | 6.0% | 6.4% | 6.3% | |
| Interest income | 65.7M | 57.1M | 75.6M | 144.0M | 132.4M | 147.9M | 74.5M | |
| Interest expense | 166.5M | 309.8M | 334.3M | 318.1M | 321.8M | 260.6M | 263.0M | 195.5M |
| Pre tax profit | 2.1B | 2.5B | 2.8B | 3.2B | 3.0B | 4.0B | 3.4B | 3.0B |
| Income tax expense | 586.0M | 662.9M | 722.1M | 794.4M | 760.1M | 1.0B | 874.3M | 756.6M |
| Net Income | 1.6B | 1.8B | 2.1B | 2.4B | 2.3B | 3.0B | 2.5B | 2.3B |