
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 | 83.1B | 91.9B | 98.0B | 129.7B | 120.9B | 135.5B | 143.4B | 170.5B |
| Cost of goods sold | 80.1B | 88.8B | 95.1B | 123.4B | 114.7B | 127.5B | 135.2B | 159.2B |
| Gross profit | 4.2B | 3.9B | 4.0B | 7.2B | 6.8B | 9.1B | 9.1B | 12.0B |
| Gross profit margin, % | 4.1% | 6.7% | 6.3% | 7.1% | ||||
| Operating expense total | 177.3M | 265.3M | (114.9M) | (315.8M) | 145.2M | (492.8M) | (153.0M) | (669.1M) |
| Depreciation and amortization | 1.5B | 1.5B | 1.8B | 2.5B | 2.1B | 3.4B | 3.2B | 3.6B |
| EBITDA | 4.1B | 3.7B | 4.2B | 7.7B | 6.8B | 9.6B | 9.3B | 12.7B |
| EBITDA margin, % | 4.3% | 7.1% | 6.5% | 7.5% | ||||
| EBIT | 2.2B | 1.9B | 1.8B | 4.7B | 4.1B | 6.0B | 6.0B | 7.3B |
| EBIT margin, % | 1.8% | 4.4% | 4.2% | 4.3% | ||||
| Interest income | 71.1M | 76.8M | 95.4M | 72.7M | 116.0M | 195.9M | 171.5M | 100.7M |
| Interest expense | 833.6M | 843.3M | 699.9M | 722.2M | 526.6M | 1.0B | 809.7M | 694.3M |
| Pre tax profit | 1.3B | 1.4B | 1.4B | 4.5B | 4.0B | 5.4B | 5.5B | 7.2B |
| Income tax expense | 358.0M | 324.7M | 474.1M | 1.0B | 822.9M | 1.6B | 1.7B | 3.7B |
| Net Income | 980.0M | 1.0B | 961.1M | 3.5B | 3.2B | 3.8B | 3.8B | 3.5B |