
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 | 90.2B | 81.7B | 104.5B | 167.5B | 270.9B | 301.2B | 299.8B | 282.5B |
| Cost of goods sold | 86.1B | 76.9B | 86.1B | 130.1B | 257.8B | 287.8B | 289.0B | 270.9B |
| Gross profit | 5.2B | 5.1B | 18.7B | 38.1B | 14.2B | 14.4B | 12.6B | 13.5B |
| Gross profit margin, % | 6.3% | 17.9% | 22.7% | 5.3% | 4.8% | 4.2% | 4.8% | |
| Operating expense total | 858.8M | 1.0B | (2.5B) | (2.1B) | (5.6B) | (7.4B) | (9.5B) | (12.0B) |
| Depreciation and amortization | 1.7B | 2.0B | 6.0B | 7.0B | 11.6B | 15.3B | 16.0B | 18.4B |
| EBITDA | 4.8B | 4.9B | 22.1B | 40.4B | 20.5B | 22.1B | 22.3B | 25.8B |
| EBITDA margin, % | 6.0% | 21.2% | 24.1% | 7.5% | 7.3% | 7.4% | 9.1% | |
| EBIT | 2.9B | 3.2B | 16.4B | 33.5B | 11.0B | 9.3B | 8.9B | 8.2B |
| EBIT margin, % | 3.9% | 15.7% | 20.0% | 4.0% | 3.1% | 3.0% | 2.9% | |
| Interest income | 115.7M | 152.3M | 157.1M | 308.9M | 351.8M | 462.2M | 544.7M | 410.2M |
| Interest expense | 1.1B | 823.7M | 3.3B | 3.6B | 4.6B | 7.4B | 7.1B | 5.8B |
| Pre tax profit | 2.3B | 3.1B | 16.7B | 31.3B | 5.6B | 1.6B | 1.9B | 3.3B |
| Income tax expense | 326.3M | 187.4M | 3.3B | 7.6B | (750.7M) | (50.6M) | (219.6M) | 41.3M |
| Net Income | 2.0B | 3.0B | 13.4B | 23.6B | 6.4B | 1.6B | 2.1B | 3.2B |