
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 | 14.8B | 23.6B | 32.1B | 54.9B | 62.4B | 68.1B | 67.2B | 65.9B |
| Cost of goods sold | 13.6B | 22.2B | 30.9B | 50.8B | 57.1B | 63.6B | 61.9B | 58.7B |
| Gross profit | 1.6B | 2.3B | 3.5B | 6.6B | 7.8B | 9.3B | 9.3B | 9.7B |
| Gross profit margin, % | 9.7% | 10.9% | 12.1% | 12.5% | 13.6% | 13.8% | 14.7% | |
| Operating expense total | 473.8M | 897.1M | 1.3B | 2.2B | 2.9B | 4.2B | 4.2B | 4.3B |
| Depreciation and amortization | 91.3M | 131.4M | 340.7M | 806.4M | 729.0M | 593.2M | 547.4M | 593.3M |
| EBITDA | 1.1B | 1.4B | 2.3B | 4.5B | 5.0B | 5.2B | 5.2B | 5.5B |
| EBITDA margin, % | 6.0% | 7.0% | 8.2% | 8.0% | 7.7% | 7.7% | 8.3% | |
| EBIT | 1.0B | 1.2B | 1.9B | 3.7B | 4.1B | 4.4B | 4.1B | 4.4B |
| EBIT margin, % | 5.0% | 6.0% | 6.8% | 6.5% | 6.4% | 6.1% | 6.6% | |
| Interest income | 188.9M | 282.1M | 308.6M | 332.8M | 459.0M | 463.5M | 573.0M | 621.2M |
| Interest expense | 283.3M | 394.3M | 430.7M | 727.8M | 917.8M | 1.2B | 1.3B | 1.2B |
| Pre tax profit | 911.1M | 1.1B | 1.8B | 3.4B | 3.9B | 3.7B | 3.7B | 3.8B |
| Income tax expense | 226.3M | 286.5M | 342.0M | 640.7M | 716.0M | 644.9M | 635.2M | 482.1M |
| Net Income | 684.8M | 801.3M | 1.5B | 2.8B | 3.2B | 3.1B | 3.0B | 3.3B |