
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 | 26.9B | 30.6B | 34.1B | 44.0B | 52.3B | 56.4B | 67.6B | 74.0B |
| Cost of goods sold | 23.8B | 27.4B | 31.8B | 41.4B | 47.5B | 51.8B | 62.5B | 68.1B |
| Gross profit | 3.5B | 3.6B | 3.1B | 3.6B | 5.9B | 5.7B | 6.3B | 6.9B |
| Gross profit margin, % | 13.2% | 11.9% | 9.0% | 8.1% | 11.3% | 10.0% | 9.3% | 9.3% |
| Operating expense total | 630.1M | 442.6M | 136.0M | (268.9M) | (432.0M) | (693.4M) | (828.3M) | (934.0M) |
| Depreciation and amortization | 477.0M | 1.1B | 993.0M | 1.5B | 1.8B | 2.1B | 2.2B | 2.5B |
| EBITDA | 2.9B | 3.2B | 2.9B | 3.8B | 6.3B | 6.3B | 6.9B | 7.7B |
| EBITDA margin, % | 10.8% | 10.5% | 8.5% | 8.7% | 12.0% | 11.2% | 10.2% | 10.4% |
| EBIT | 2.5B | 2.3B | 2.2B | 2.8B | 5.1B | 4.6B | 5.0B | 5.4B |
| EBIT margin, % | 9.2% | 7.4% | 6.4% | 6.4% | 9.8% | 8.2% | 7.4% | 7.4% |
| Interest income | 30.3M | 111.9M | 119.2M | 129.2M | 85.3M | 204.1M | 68.8M | 166.7M |
| Interest expense | 35.8M | 153.3M | 59.4M | 131.5M | 132.0M | 80.4M | 111.7M | 146.9M |
| Pre tax profit | 2.6B | 2.2B | 2.2B | 2.8B | 5.1B | 4.7B | 4.8B | 5.3B |
| Income tax expense | 647.4M | 539.4M | 354.6M | 579.4M | 1.1B | 960.6M | 780.0M | 1.0B |
| Net Income | 1.9B | 1.7B | 1.8B | 2.2B | 4.0B | 3.8B | 4.0B | 4.3B |