
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 | 166.2B | 169.8B | 193.9B | 225.0B | 256.3B | 250.3B | 237.5B | 243.7B |
| Cost of goods sold | 150.0B | 151.3B | 170.9B | 207.7B | 242.9B | 239.4B | 226.1B | 229.4B |
| Gross profit | 16.6B | 19.1B | 23.6B | 18.0B | 14.0B | 11.5B | 12.1B | 15.0B |
| Gross profit margin, % | 10.0% | 11.2% | 12.2% | 8.0% | 5.5% | 4.6% | 5.1% | 6.2% |
| Operating expense total | 10.1B | 11.1B | 9.2B | 7.5B | 6.4B | 6.5B | 6.5B | 6.3B |
| Depreciation and amortization | 23.9M | 8.1M | 2.6B | 3.0B | 3.3B | 3.6B | 3.8B | 4.3B |
| EBITDA | 6.9B | 8.3B | 14.6B | 10.5B | 7.6B | 5.1B | 5.7B | 8.7B |
| EBITDA margin, % | 4.2% | 4.9% | 7.5% | 4.7% | 3.0% | 2.0% | 2.4% | 3.6% |
| EBIT | 6.3B | 6.5B | 10.4B | 8.1B | 4.6B | 2.2B | 1.8B | 4.6B |
| EBIT margin, % | 3.8% | 3.8% | 5.4% | 3.6% | 1.8% | 0.9% | 0.8% | 1.9% |
| Interest income | 2.7B | 3.0B | 2.6B | 1.8B | 2.2B | 2.6B | 1.8B | 1.1B |
| Interest expense | 2.5B | 2.8B | 1.8B | 1.9B | 2.4B | 2.5B | 2.2B | 1.7B |
| Pre tax profit | 6.7B | 7.0B | 8.9B | 6.2B | 3.9B | 3.4B | 3.7B | 4.9B |
| Income tax expense | 1.2B | 1.4B | 2.4B | 1.7B | 740.7M | 630.6M | 1.2B | 1.5B |
| Net Income | 5.5B | 5.6B | 6.6B | 4.5B | 3.1B | 2.8B | 2.5B | 3.4B |