
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 | 28.1B | 29.8B | 27.8B | 36.3B | 38.2B | 41.7B | 48.1B | 59.9B |
| Cost of goods sold | 25.3B | 26.8B | 24.7B | 30.4B | 32.0B | 35.0B | 40.1B | 49.6B |
| Gross profit | 3.1B | 3.4B | 3.6B | 7.4B | 6.9B | 7.0B | 9.0B | 11.0B |
| Gross profit margin, % | 11.3% | 13.0% | 20.3% | 18.2% | 16.7% | 18.7% | 18.4% | |
| Operating expense total | 1.7B | (401.8M) | (612.7M) | 951.4M | 73.2M | (582.4M) | (784.5M) | 55.3M |
| Depreciation and amortization | 969.2M | 1.4B | 1.3B | 50.3M | 2.0B | 2.2B | 2.9B | 2.9B |
| EBITDA | 503.5M | 3.8B | 4.0B | 6.3B | 7.5B | 7.7B | 9.9B | 10.9B |
| EBITDA margin, % | 12.7% | 14.3% | 17.3% | 19.7% | 18.5% | 20.5% | 18.2% | |
| EBIT | (341.8M) | 2.4B | 2.8B | 6.3B | 5.9B | 5.2B | 6.9B | 8.3B |
| EBIT margin, % | 8.2% | 9.9% | 17.2% | 15.3% | 12.5% | 14.3% | 13.8% | |
| Interest income | 55.7M | 85.8M | 60.4M | 49.3M | 23.6M | 31.1M | 22.5M | 15.0M |
| Interest expense | 605.1M | 865.5M | 768.0M | 806.6M | 696.2M | 692.7M | 752.3M | 622.6M |
| Pre tax profit | (1.9B) | 1.5B | 1.6B | 5.1B | 5.7B | 4.7B | 6.0B | 7.1B |
| Income tax expense | (122.0M) | 197.4M | 304.8M | 563.9M | 578.0M | 486.0M | 698.7M | 916.5M |
| Net Income | (1.8B) | 1.3B | 1.3B | 4.6B | 5.1B | 4.2B | 5.3B | 6.2B |