
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 | 16.8B | 22.9B | 21.3B | 25.0B | 33.4B | 40.4B | 46.7B | 54.8B |
| Cost of goods sold | 14.3B | 20.7B | 20.8B | 24.7B | 32.2B | 39.2B | 44.3B | 52.0B |
| Gross profit | 2.7B | 2.4B | 692.5M | 536.2M | 1.4B | 1.6B | 2.7B | 3.5B |
| Gross profit margin, % | 10.4% | 3.2% | 2.1% | 4.2% | 4.0% | 5.9% | 6.3% | |
| Operating expense total | 129.0M | 188.7M | 10.5M | (19.3M) | 87.2M | 11.6M | (63.5M) | (72.1M) |
| Depreciation and amortization | 396.8M | 611.9M | 761.1M | 1.6B | 971.5M | 1.2B | 1.3B | 1.5B |
| EBITDA | 2.6B | 2.2B | 678.3M | 548.5M | 1.3B | 1.6B | 2.8B | 3.5B |
| EBITDA margin, % | 9.6% | 3.2% | 2.2% | 4.0% | 4.0% | 6.0% | 6.5% | |
| EBIT | 2.2B | 1.7B | 22.8M | (946.5M) | 451.4M | 585.0M | 1.5B | 1.9B |
| EBIT margin, % | 7.6% | 0.1% | -3.8% | 1.4% | 1.4% | 3.2% | 3.5% | |
| Interest income | 122.2M | 105.1M | 100.3M | 74.6M | 92.1M | 70.6M | 45.0M | 28.1M |
| Interest expense | 8.0M | 34.2M | 83.1M | 152.9M | 182.0M | 125.6M | 278.4M | 272.7M |
| Pre tax profit | 2.7B | 1.8B | 104.6M | (1.0B) | 363.2M | 418.1M | 1.3B | 1.7B |
| Income tax expense | 689.9M | 414.7M | 55.6M | (88.9M) | 89.6M | 84.7M | 277.2M | 334.8M |
| Net Income | 2.1B | 1.4B | 49.0M | (911.4M) | 273.6M | 333.4M | 1.0B | 1.4B |