
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 | 35.1B | 31.9B | 30.0B | 59.8B | 55.1B | 44.2B | 44.6B | 37.2B |
| Cost of goods sold | 34.3B | 31.0B | 28.7B | 57.4B | 52.7B | 42.0B | 42.8B | 35.4B |
| Gross profit | 1.2B | 1.3B | 1.3B | 2.4B | 2.4B | 2.2B | 1.8B | 1.8B |
| Gross profit margin, % | 3.5% | 3.9% | 4.4% | 4.4% | 5.1% | 4.1% | 4.8% | |
| Operating expense total | 318.3M | 317.1M | 391.6M | 190.4M | 161.6M | 73.8M | 62.9M | 4.9M |
| Depreciation and amortization | 417.5M | 393.4M | 404.7M | 448.7M | 433.9M | |||
| EBITDA | 901.9M | 929.8M | 958.3M | 2.3B | 2.3B | 2.2B | 1.8B | 1.8B |
| EBITDA margin, % | 2.6% | 2.9% | 3.2% | 4.1% | 4.9% | 4.0% | 4.8% | |
| EBIT | 894.5M | 918.4M | 869.3M | 1.5B | 1.5B | 1.5B | 1.0B | 998.3M |
| EBIT margin, % | 2.5% | 2.9% | 2.9% | 2.7% | 3.5% | 2.3% | 2.7% | |
| Interest income | 24.6M | 34.6M | 24.9M | 25.9M | 21.5M | 37.6M | 41.0M | 33.0M |
| Interest expense | 138.9M | 73.9M | 55.2M | 106.9M | 27.4M | 38.9M | 57.5M | 35.2M |
| Pre tax profit | 769.0M | 840.8M | 796.7M | 1.4B | 1.5B | 1.5B | 1.1B | 1.0B |
| Income tax expense | 132.2M | 141.4M | 137.6M | 223.2M | 332.0M | 330.1M | 227.9M | 191.4M |
| Net Income | 636.9M | 699.4M | 659.0M | 1.1B | 1.2B | 1.2B | 881.6M | 815.0M |