
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 | 76.4B | 77.5B | 84.4B | 124.1B | 108.6B | 101.5B | 105.3B | 96.5B |
| Cost of goods sold | 71.8B | 73.4B | 79.6B | 118.7B | 102.8B | 96.0B | 100.1B | 91.3B |
| Gross profit | 5.4B | 4.0B | 4.8B | 5.4B | 5.8B | 5.5B | 5.2B | 5.2B |
| Gross profit margin, % | 5.2% | 5.6% | 4.4% | 5.3% | 5.5% | 5.0% | 5.4% | |
| Operating expense total | 3.6B | 4.9B | 4.0B | 5.5B | 6.3B | 5.4B | 4.9B | 6.7B |
| Depreciation and amortization | 1.5B | 2.5M | 1.4B | 1.5B | 834.9M | 1.9B | 1.5B | 1.9B |
| EBITDA | 2.9B | 461.1M | 2.3B | 2.3B | 1.9B | 2.4B | 2.2B | 1.7B |
| EBITDA margin, % | 0.6% | 2.8% | 1.9% | 1.7% | 2.3% | 2.1% | 1.7% | |
| EBIT | 2.0B | 2.1B | 2.6B | 2.6B | 2.6B | 3.4B | 3.2B | 1.7B |
| EBIT margin, % | 2.7% | 3.1% | 2.1% | 2.4% | 3.4% | 3.1% | 1.7% | |
| Interest income | 181.0M | 232.8M | 148.1M | 138.3M | 180.0M | 277.9M | 141.4M | 158.5M |
| Interest expense | 555.7M | 565.5M | 456.9M | 416.7M | 479.0M | 519.6M | 400.0M | 330.9M |
| Pre tax profit | 4.1B | 3.3B | 3.5B | 4.7B | 5.2B | 5.5B | 5.0B | 5.1B |
| Income tax expense | 909.5M | 398.6M | 663.2M | 799.6M | 957.1M | 1.1B | 838.2M | 831.0M |
| Net Income | 3.2B | 2.9B | 2.9B | 3.9B | 4.2B | 4.4B | 4.2B | 4.3B |