
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 | 39.3B | 42.5B | 44.4B | 53.3B | 51.5B | 41.8B | 41.3B | 42.9B |
| Cost of goods sold | 36.1B | 39.1B | 41.4B | 47.4B | 47.0B | 38.5B | 37.9B | 38.6B |
| Gross profit | 3.3B | 3.6B | 3.3B | 6.2B | 4.7B | 3.5B | 3.6B | 4.5B |
| Gross profit margin, % | 8.5% | 7.4% | 11.5% | 9.2% | 8.4% | 8.6% | 10.5% | |
| Operating expense total | 1.3B | 550.7M | 417.3M | 556.2M | 258.3M | 68.6M | 14.2M | 14.7M |
| Depreciation and amortization | 1.1B | 1.2B | 1.2B | 1.3B | 1.4B | 1.3B | 1.3B | |
| EBITDA | 2.0B | 3.1B | 2.9B | 5.6B | 4.5B | 3.5B | 3.6B | 4.5B |
| EBITDA margin, % | 7.2% | 6.4% | 10.5% | 8.8% | 8.4% | 8.7% | 10.5% | |
| EBIT | 2.0B | 2.0B | 1.6B | 4.3B | 2.3B | 2.1B | 1.9B | 2.7B |
| EBIT margin, % | 4.6% | 3.7% | 8.1% | 4.4% | 4.9% | 4.7% | 6.4% | |
| Interest income | 34.8M | 40.0M | 47.2M | 55.5M | 53.9M | 28.1M | 24.3M | 34.3M |
| Interest expense | 698.8M | 681.2M | 671.1M | 742.9M | 635.7M | 478.7M | 332.6M | 215.2M |
| Pre tax profit | 1.3B | 1.3B | 1.0B | 3.5B | 1.8B | 1.7B | 1.8B | 2.5B |
| Income tax expense | 179.9M | 196.5M | 147.2M | 474.4M | 251.1M | 218.8M | 264.7M | 418.0M |
| Net Income | 1.1B | 1.1B | 858.7M | 3.0B | 1.6B | 1.5B | 1.6B | 2.1B |