
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 | 40.1B | 49.6B | 45.1B | 57.9B | 60.1B | 79.9B | 98.5B | 90.8B |
| Cost of goods sold | 36.7B | 44.6B | 42.9B | 52.7B | 60.0B | 78.5B | 96.6B | 88.7B |
| Gross profit | 4.8B | 5.9B | 2.8B | 6.4B | 1.9B | 3.9B | 4.4B | 4.9B |
| Gross profit margin, % | 11.8% | 6.2% | 11.0% | 3.1% | 4.9% | 4.5% | 5.4% | |
| Operating expense total | (286.5M) | (13.7B) | 4.0B | 7.1B | 1.5B | (145.5M) | (639.5M) | (797.7M) |
| Depreciation and amortization | 1.5B | 15.8B | 3.3M | 2.7B | 3.6B | 4.9B | 5.2B | |
| EBITDA | 5.1B | 19.7B | 989.0M | 3.8B | 1.6B | 4.3B | 5.8B | 6.7B |
| EBITDA margin, % | 39.7% | 2.2% | 6.6% | 2.7% | 5.4% | 5.8% | 7.4% | |
| EBIT | 3.3B | 4.0B | 1.1B | 3.9B | (1.1B) | 1.1B | 1.5B | 2.0B |
| EBIT margin, % | 8.1% | 2.5% | 6.7% | -1.9% | 1.4% | 1.5% | 2.2% | |
| Interest income | 50.3M | 261.6M | 294.7M | 269.1M | 406.8M | 457.7M | 329.3M | 271.1M |
| Interest expense | 427.0M | 633.6M | 632.5M | 584.0M | 742.8M | 1.2B | 1.5B | 1.2B |
| Pre tax profit | 2.8B | 3.8B | 3.0B | 8.1B | (334.6M) | 624.3M | 955.9M | 2.1B |
| Income tax expense | 656.3M | 866.0M | 146.6M | 623.5M | (461.9M) | (197.1M) | (262.1M) | 44.9M |
| Net Income | 2.1B | 2.9B | 2.8B | 7.5B | 127.3M | 821.4M | 1.2B | 2.1B |