
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 | 39.8B | 52.4B | 64.2B | 101.7B | 134.3B | 114.1B | 106.2B | 114.3B |
| Cost of goods sold | 35.7B | 46.9B | 55.1B | 86.8B | 112.1B | 94.2B | 90.4B | 98.6B |
| Gross profit | 4.1B | 5.6B | 9.2B | 15.2B | 22.5B | 20.5B | 16.4B | 16.3B |
| Gross profit margin, % | 16.8% | 18.0% | 15.5% | 14.3% | ||||
| Operating expense total | 360.1M | 1.0B | 2.5B | 3.8B | 5.4B | 2.9B | 3.6B | 2.8B |
| Depreciation and amortization | 553.3M | 654.2M | 658.1M | 1.0B | 1.1B | 3.7B | 1.7B | 1.3B |
| EBITDA | 3.8B | 4.6B | 6.8B | 11.5B | 17.3B | 17.8B | 12.9B | 13.6B |
| EBITDA margin, % | 12.9% | 15.6% | 12.2% | 11.9% | ||||
| EBIT | 3.1B | 3.8B | 6.0B | 10.5B | 16.0B | 13.5B | 11.2B | 11.5B |
| EBIT margin, % | 11.9% | 11.8% | 10.5% | 10.1% | ||||
| Interest income | 43.9M | 60.4M | 67.5M | 146.4M | 177.7M | 216.3M | 181.3M | 149.6M |
| Interest expense | 1.6B | 1.9B | 2.3B | 2.4B | 2.6B | 2.8B | 3.0B | 2.3B |
| Pre tax profit | 1.5B | 2.1B | 3.7B | 8.2B | 13.7B | 11.0B | 9.2B | 9.4B |
| Income tax expense | 279.2M | 434.1M | 632.0M | 1.4B | 2.3B | 1.9B | 1.8B | 1.9B |
| Net Income | 1.2B | 1.7B | 3.0B | 6.9B | 11.4B | 9.0B | 7.4B | 7.5B |