
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 | 46.8B | 62.6B | 87.3B | 126.0B | 134.0B | 146.2B | 170.6B | 178.6B |
| Cost of goods sold | 43.8B | 58.7B | 83.0B | 121.9B | 128.4B | 140.9B | 165.7B | 173.9B |
| Gross profit | 3.3B | 4.3B | 4.9B | 4.7B | 6.1B | 5.6B | 5.1B | 5.0B |
| Gross profit margin, % | 6.9% | 5.6% | 3.7% | 4.5% | 3.8% | 3.0% | 2.8% | |
| Operating expense total | 301.2M | 644.0M | 673.4M | 500.3M | 422.0M | 675.6M | 880.2M | 941.4M |
| Depreciation and amortization | 1.6B | 1.5B | 2.1B | 2.0B | 1.6B | 2.0B | 1.5B | 1.6B |
| EBITDA | 3.0B | 3.7B | 4.3B | 4.4B | 5.8B | 5.1B | 4.4B | 4.2B |
| EBITDA margin, % | 5.9% | 4.9% | 3.5% | 4.3% | 3.5% | 2.6% | 2.4% | |
| EBIT | 1.5B | 1.9B | 2.3B | 2.2B | 3.8B | 3.1B | 3.0B | 2.5B |
| EBIT margin, % | 3.1% | 2.6% | 1.7% | 2.9% | 2.1% | 1.7% | 1.4% | |
| Interest income | 28.8M | 42.9M | 34.3M | 52.6M | 48.4M | 61.5M | 105.4M | 57.7M |
| Interest expense | 815.6M | 940.1M | 959.7M | 922.8M | 710.5M | 551.7M | 664.7M | 650.6M |
| Pre tax profit | 592.3M | 1.2B | 1.1B | 1.7B | 3.2B | 2.8B | 2.6B | 2.2B |
| Income tax expense | 190.6M | 186.1M | 258.3M | 359.3M | 590.1M | 457.4M | 441.1M | 314.2M |
| Net Income | 401.7M | 974.8M | 813.4M | 1.3B | 2.7B | 2.3B | 2.2B | 1.9B |