
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 | 35.3B | 42.2B | 45.8B | 62.8B | 61.8B | 55.3B | 50.1B | 46.1B |
| Cost of goods sold | 36.7B | 43.0B | 46.2B | 65.2B | 66.1B | 59.2B | 53.2B | 49.0B |
| Gross profit | 964.7M | 1.6B | 2.2B | 1.6B | 1.1B | 1.6B | 1.5B | 1.5B |
| Gross profit margin, % | 2.7% | 3.9% | 4.7% | 2.5% | 1.9% | 2.9% | 3.0% | 3.2% |
| Operating expense total | 253.2M | 272.0M | 220.8M | 199.3M | 87.2M | 170.7M | 250.8M | 17.5M |
| Depreciation and amortization | 152.9M | 201.5M | 228.3M | 301.1M | 431.2M | 506.6M | 550.1M | 756.3M |
| EBITDA | 711.9M | 1.4B | 1.9B | 1.4B | 1.1B | 1.4B | 1.2B | 1.5B |
| EBITDA margin, % | 2.0% | 3.2% | 4.2% | 2.2% | 1.7% | 2.6% | 2.5% | 3.2% |
| EBIT | 594.7M | 1.2B | 1.7B | 998.2M | 561.8M | 934.5M | 846.1M | 975.7M |
| EBIT margin, % | 1.7% | 2.9% | 3.6% | 1.6% | 0.9% | 1.7% | 1.7% | 2.1% |
| Interest income | 17.4M | 16.2M | 29.6M | 37.9M | 58.3M | 64.7M | 126.7M | 147.9M |
| Interest expense | 63.1M | 66.8M | 89.0M | 127.0M | 192.8M | 196.5M | 186.3M | 149.1M |
| Pre tax profit | 556.7M | 1.2B | 1.6B | 834.7M | 373.0M | 751.2M | 687.8M | 901.8M |
| Income tax expense | 143.6M | 284.3M | 390.9M | 254.9M | 154.4M | 179.2M | 205.7M | 159.8M |
| Net Income | 413.1M | 897.5M | 1.2B | 579.8M | 218.6M | 572.0M | 482.1M | 742.1M |