
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 | 51.7B | 52.8B | 51.0B | 62.2B | 73.8B | 67.7B | 60.2B | 46.8B |
| Cost of goods sold | 45.2B | 46.8B | 45.7B | 54.6B | 63.1B | 58.6B | 50.9B | 38.6B |
| Gross profit | 7.3B | 6.7B | 6.0B | 8.1B | 11.5B | 9.7B | 9.8B | 8.6B |
| Gross profit margin, % | 12.6% | 11.7% | 13.0% | 15.6% | 14.3% | 16.3% | 18.4% | |
| Operating expense total | 2.4B | 2.4B | 769.9M | 756.4M | 747.3M | (1.5B) | 536.5M | 395.4M |
| Depreciation and amortization | 1.9B | 1.9B | 3.5B | 2.0B | 2.2B | 4.4B | 3.0B | 2.5B |
| EBITDA | 5.0B | 4.3B | 5.4B | 7.9B | 11.3B | 11.6B | 9.9B | 8.7B |
| EBITDA margin, % | 8.2% | 10.6% | 12.7% | 15.3% | 17.1% | 16.4% | 18.6% | |
| EBIT | 2.9B | 2.7B | 2.0B | 5.6B | 9.0B | 6.8B | 7.0B | 6.0B |
| EBIT margin, % | 5.0% | 3.9% | 9.0% | 12.3% | 10.1% | 11.5% | 12.9% | |
| Interest income | 96.3M | 96.8M | ||||||
| Interest expense | 2.4B | 2.3B | 1.7B | 1.3B | 1.1B | 732.7M | 567.4M | 370.7M |
| Pre tax profit | 515.1M | 408.4M | 638.2M | 4.9B | 8.5B | 6.6B | 7.1B | 6.5B |
| Income tax expense | 263.7M | 230.8M | 243.5M | 663.0M | 1.5B | 1.1B | 1.0B | 997.5M |
| Net Income | 251.5M | 177.6M | 394.7M | 4.2B | 7.0B | 5.5B | 6.0B | 5.5B |