
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 | 298.3B | 355.1B | 399.0B | 556.8B | 571.3B | 573.7B | 593.5B | 591.5B |
| Cost of goods sold | 291.9B | 349.2B | 391.5B | 547.9B | 562.7B | 564.9B | 586.4B | 582.8B |
| Gross profit | 8.4B | 9.4B | 12.1B | 14.2B | 13.3B | 14.6B | 12.3B | 12.9B |
| Gross profit margin, % | 2.7% | 3.0% | 2.6% | 2.3% | 2.6% | 2.1% | 2.2% | |
| Operating expense total | 4.1B | 4.0B | 5.1B | 5.8B | 6.2B | 4.4B | 6.6B | 7.1B |
| Depreciation and amortization | 935.1M | 1.2B | 1.2B | 1.3B | 1.5B | 3.4B | 1.8B | 2.0B |
| EBITDA | 4.4B | 5.6B | 7.8B | 9.0B | 7.9B | 10.5B | 6.2B | 6.8B |
| EBITDA margin, % | 1.6% | 2.0% | 1.6% | 1.4% | 1.8% | 1.0% | 1.2% | |
| EBIT | 3.3B | 4.1B | 5.6B | 7.6B | 6.2B | 7.0B | 4.9B | 4.4B |
| EBIT margin, % | 1.2% | 1.4% | 1.4% | 1.1% | 1.2% | 0.8% | 0.7% | |
| Interest income | 98.6M | 379.3M | 322.0M | 318.9M | 426.1M | 556.3M | 365.4M | 272.2M |
| Interest expense | 1.1B | 1.1B | 1.1B | 1.3B | 1.1B | 1.4B | 1.5B | 1.5B |
| Pre tax profit | 4.6B | 4.9B | 5.4B | 7.5B | 7.8B | 7.3B | 6.5B | 7.0B |
| Income tax expense | 1.1B | 987.4M | 1.4B | 1.7B | 1.7B | 1.6B | 1.5B | 1.5B |
| Net Income | 3.4B | 3.9B | 4.0B | 5.8B | 6.1B | 5.7B | 5.0B | 5.5B |