
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 | 19.8B | 26.7B | 35.6B | 41.2B | 49.9B | 65.1B | 75.5B | 110.9B |
| Cost of goods sold | 19.7B | 27.0B | 34.3B | 39.3B | 48.2B | 63.8B | 73.9B | 110.1B |
| Gross profit | 1.4B | 1.5B | 1.7B | 2.0B | 1.8B | 1.6B | 1.7B | 2.0B |
| Gross profit margin, % | 5.7% | 4.7% | 4.8% | 3.6% | 2.5% | 2.2% | 1.8% | |
| Operating expense total | 221.2M | 122.3M | 57.7M | 277.6M | 122.9M | 267.0M | 352.8M | 136.4M |
| Depreciation and amortization | 471.6M | 551.7M | 544.8M | 658.3M | 571.9M | 543.4M | 552.9M | 947.7M |
| EBITDA | 1.2B | 1.4B | 1.6B | 1.7B | 1.7B | 1.4B | 1.4B | 2.1B |
| EBITDA margin, % | 5.3% | 4.5% | 4.2% | 3.4% | 2.2% | 1.9% | 1.9% | |
| EBIT | 681.4M | 653.5M | 963.7M | 995.5M | 903.3M | 902.2M | 862.6M | 993.2M |
| EBIT margin, % | 2.5% | 2.7% | 2.4% | 1.8% | 1.4% | 1.1% | 0.9% | |
| Interest income | 118.8M | 47.5M | 44.8M | 49.8M | 58.0M | 53.0M | 44.2M | 44.0M |
| Interest expense | 306.7M | 372.7M | 345.5M | 361.6M | 385.6M | 303.3M | 316.5M | 415.3M |
| Pre tax profit | 473.3M | 349.6M | 420.8M | 492.9M | 550.7M | 556.4M | 596.5M | 791.3M |
| Income tax expense | 81.5M | 59.2M | 56.0M | 66.3M | 85.1M | 69.0M | 78.6M | 168.6M |
| Net Income | 391.9M | 290.4M | 364.8M | 426.5M | 465.6M | 487.4M | 517.9M | 622.6M |