
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 | 167.4B | 202.4B | 229.5B | 278.1B | 283.8B | 302.6B | 298.1B | 204.0B |
| Cost of goods sold | 151.4B | 184.4B | 209.0B | 254.6B | 260.2B | 277.6B | 274.0B | 184.8B |
| Gross profit | 16.8B | 19.3B | 21.6B | 25.4B | 24.7B | 26.1B | 25.1B | 20.6B |
| Gross profit margin, % | 9.5% | 9.4% | 9.1% | 8.7% | 8.6% | 8.4% | 10.1% | |
| Operating expense total | 9.5B | 10.5B | 12.8B | 15.9B | 14.7B | 16.7B | 17.2B | 14.0B |
| Depreciation and amortization | 1.7B | 2.0B | 2.3B | 2.3B | 3.8B | 3.0B | 2.8B | 2.6B |
| EBITDA | 7.3B | 8.8B | 8.8B | 9.5B | 10.0B | 9.5B | 8.2B | 6.7B |
| EBITDA margin, % | 4.4% | 3.8% | 3.4% | 3.5% | 3.1% | 2.7% | 3.3% | |
| EBIT | 5.6B | 7.1B | 5.9B | 6.1B | 4.0B | 5.2B | 4.9B | 3.5B |
| EBIT margin, % | 3.5% | 2.6% | 2.2% | 1.4% | 1.7% | 1.7% | 1.7% | |
| Interest income | 545.3M | 551.4M | 634.4M | 777.8M | 790.7M | 946.4M | 946.1M | 648.7M |
| Interest expense | 1.8B | 2.1B | 2.3B | 3.1B | 3.5B | 3.0B | 2.9B | 2.6B |
| Pre tax profit | 4.4B | 5.7B | 4.4B | 5.3B | 2.3B | 3.0B | 3.1B | 1.7B |
| Income tax expense | 925.8M | 1.4B | 1.2B | 1.2B | 591.0M | 1.3B | 992.0M | 643.7M |
| Net Income | 3.4B | 4.3B | 3.2B | 4.0B | 1.7B | 1.7B | 2.1B | 1.0B |