
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 | 20.2B | 25.0B | 29.4B | 37.0B | 51.5B | 47.3B | 55.6B | 62.5B |
| Cost of goods sold | 17.3B | 21.4B | 25.3B | 31.9B | 44.9B | 40.9B | 47.5B | 54.4B |
| Gross profit | 3.0B | 3.8B | 4.3B | 5.4B | 7.1B | 6.8B | 8.3B | 8.5B |
| Gross profit margin, % | 15.1% | 14.7% | 14.5% | 13.7% | 14.5% | 14.9% | 13.7% | |
| Operating expense total | 1.6B | 2.3B | 2.7B | 3.3B | 4.3B | 4.4B | 5.2B | 6.4B |
| Depreciation and amortization | 276.9M | 447.6M | 551.0M | 806.9M | 1.2B | 1.6B | 1.8B | 2.2B |
| EBITDA | 1.4B | 1.6B | 1.6B | 2.1B | 2.8B | 2.3B | 3.1B | 2.1B |
| EBITDA margin, % | 6.3% | 5.6% | 5.6% | 5.4% | 4.9% | 5.6% | 3.3% | |
| EBIT | 948.4M | 1.0B | 1.4B | 1.5B | 1.1B | 499.2M | 936.6M | 229.9M |
| EBIT margin, % | 4.2% | 4.8% | 4.1% | 2.1% | 1.1% | 1.7% | 0.4% | |
| Interest income | 48.5M | 40.6M | 93.7M | 92.3M | 210.6M | 422.1M | 404.9M | 358.8M |
| Interest expense | 218.5M | 296.7M | 385.0M | 526.0M | 655.3M | 732.9M | 680.7M | 767.8M |
| Pre tax profit | 770.7M | 814.2M | 967.3M | 1.0B | 439.5M | 168.3M | 774.7M | (429.5M) |
| Income tax expense | 64.8M | 64.0M | 167.0M | 163.1M | (318.7M) | (162.5M) | 254.5M | 229.2M |
| Net Income | 705.9M | 750.1M | 800.3M | 855.0M | 758.2M | 330.7M | 520.2M | (658.7M) |