
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 | 25.4B | 25.9B | 26.3B | 24.8B | 24.7B | 21.8B | 19.7B | 17.8B |
| Cost of goods sold | 21.8B | 21.3B | 21.7B | 20.6B | 19.9B | 17.7B | 16.1B | 14.9B |
| Gross profit | 6.0B | 7.0B | 7.0B | 6.6B | 7.1B | 6.2B | 5.5B | 4.2B |
| Gross profit margin, % | 27.2% | 26.6% | 26.6% | 28.6% | 28.5% | 28.1% | 23.8% | |
| Operating expense total | 5.8B | 5.7B | 5.7B | 5.4B | 5.5B | 5.2B | 4.7B | 3.7B |
| Depreciation and amortization | 425.9M | 1.5B | 1.5B | 1.5B | 1.4B | 1.4B | 1.2B | 1.1B |
| EBITDA | 164.0M | 1.3B | 1.3B | 1.3B | 1.4B | 702.3M | 786.1M | 570.9M |
| EBITDA margin, % | 5.2% | 4.8% | 5.1% | 5.7% | 3.2% | 4.0% | 3.2% | |
| EBIT | (41.6M) | (51.7M) | 3.2M | (271.1M) | (5.1M) | (670.4M) | (360.7M) | (229.8M) |
| EBIT margin, % | -0.2% | 0.0% | -1.1% | 0.0% | -3.1% | -1.8% | -1.3% | |
| Interest income | 150.5M | 220.7M | 279.7M | 272.1M | 261.1M | 277.0M | 230.2M | 163.4M |
| Interest expense | 307.4M | 295.1M | 285.0M | 276.9M | 232.6M | 203.6M | 170.5M | |
| Pre tax profit | 111.0M | (46.1M) | (15.5M) | (274.2M) | (23.6M) | (589.4M) | (251.1M) | (175.1M) |
| Income tax expense | 188.1M | 195.9M | 172.1M | 97.2M | 101.5M | 124.8M | 56.8M | 10.5M |
| Net Income | (77.1M) | (242.0M) | (187.6M) | (371.4M) | (125.1M) | (714.2M) | (307.9M) | (185.7M) |