
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 | 276.1B | 334.4B | 429.4B | 703.7B | 827.2B | 756.2B | 691.7B | 661.9B |
| Cost of goods sold | 257.7B | 315.0B | 409.4B | 682.6B | 801.2B | 730.4B | 660.1B | 633.9B |
| Gross profit | 19.3B | 20.1B | 20.8B | 24.4B | 29.8B | 31.5B | 37.8B | 34.2B |
| Gross profit margin, % | 6.0% | 4.9% | 3.5% | 3.6% | 4.2% | 5.5% | 5.2% | |
| Operating expense total | 6.1B | 8.2B | 6.8B | 9.4B | 11.8B | 14.8B | 15.8B | 16.6B |
| Depreciation and amortization | 358.8M | 196.8M | 296.3M | 259.1M | 322.8M | 578.8M | 867.3M | 1.6B |
| EBITDA | 13.0B | 12.1B | 14.3B | 15.7B | 19.0B | 17.0B | 23.2B | 17.1B |
| EBITDA margin, % | 3.6% | 3.3% | 2.2% | 2.3% | 2.2% | 3.4% | 2.6% | |
| EBIT | 11.8B | 11.6B | 12.3B | 14.3B | 13.9B | 22.0B | 13.8B | (21.6B) |
| EBIT margin, % | 3.5% | 2.9% | 2.0% | 1.7% | 2.9% | 2.0% | -3.3% | |
| Interest income | 214.9M | 435.3M | 592.5M | 824.9M | 1.7B | 2.7B | 2.6B | 2.2B |
| Interest expense | 1.9B | 1.2B | 1.9B | 2.3B | 2.4B | 3.9B | 6.3B | 5.6B |
| Pre tax profit | 10.5B | 11.3B | 12.1B | 15.8B | 16.2B | 20.8B | 11.2B | (25.4B) |
| Income tax expense | 2.9B | 3.2B | 3.9B | 4.8B | 4.9B | 3.9B | 5.4B | 2.7B |
| Net Income | 7.6B | 8.1B | 8.2B | 11.0B | 11.3B | 16.8B | 5.8B | (28.1B) |