
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 | 177.6B | 213.2B | 223.3B | 268.2B | 267.0B | 335.1B | 304.4B | 301.7B |
| Cost of goods sold | 131.3B | 153.4B | 164.0B | 208.6B | 219.2B | 291.3B | 268.3B | 268.9B |
| Gross profit | 47.1B | 60.7B | 60.8B | 60.7B | 48.8B | 45.3B | 37.5B | 33.5B |
| Gross profit margin, % | 27.2% | 22.6% | 18.3% | 13.5% | 12.3% | 11.1% | ||
| Operating expense total | 10.7B | 13.8B | 16.4B | 19.4B | 15.8B | 16.4B | 14.8B | 13.3B |
| Depreciation and amortization | 622.9M | 722.3M | 1.2B | 591.7M | 1.5B | 385.2M | 572.2M | 889.0M |
| EBITDA | 38.2B | 50.4B | 49.5B | 47.0B | 36.5B | 30.9B | 24.0B | 20.1B |
| EBITDA margin, % | 22.2% | 17.5% | 13.7% | 9.2% | 7.9% | 6.7% | ||
| EBIT | 35.7B | 49.4B | 49.6B | 47.2B | 34.8B | 26.8B | 18.4B | 13.7B |
| EBIT margin, % | 22.2% | 17.6% | 13.0% | 8.0% | 6.1% | 4.5% | ||
| Interest income | 2.4B | 2.3B | 2.4B | 2.4B | 3.2B | 2.7B | 1.8B | 987.3M |
| Interest expense | 4.5B | 4.6B | 5.9B | 5.6B | 5.5B | 6.6B | 5.8B | 4.6B |
| Pre tax profit | 35.8B | 50.5B | 52.5B | 50.0B | 35.3B | 24.6B | 15.6B | 9.7B |
| Income tax expense | 9.6B | 13.0B | 12.5B | 12.8B | 8.3B | 6.7B | 5.8B | 4.7B |
| Net Income | 26.1B | 37.6B | 40.0B | 37.2B | 27.0B | 17.9B | 9.7B | 5.0B |