
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 | 15.4B | 15.7B | 20.3B | 31.1B | 39.2B | 39.4B | 41.3B | 42.0B |
| Cost of goods sold | 14.7B | 14.9B | 19.4B | 29.7B | 37.7B | 38.0B | 39.5B | 40.6B |
| Gross profit | 908.0M | 859.5M | 1.0B | 1.6B | 1.8B | 1.8B | 2.3B | 2.0B |
| Gross profit margin, % | 5.5% | 5.1% | 5.2% | 4.5% | 4.7% | 5.6% | 4.8% | |
| Operating expense total | 375.4M | 222.0M | 163.1M | 442.9M | 532.2M | 559.4M | 645.6M | 489.6M |
| Depreciation and amortization | 158.4M | 287.9M | 270.0M | 362.2M | 469.3M | 575.9M | 628.2M | |
| EBITDA | 532.6M | 637.5M | 865.5M | 1.2B | 1.2B | 1.3B | 1.7B | 1.5B |
| EBITDA margin, % | 4.1% | 4.3% | 3.8% | 3.1% | 3.3% | 4.1% | 3.6% | |
| EBIT | 549.9M | 507.1M | 610.7M | 902.9M | 897.8M | 859.6M | 1.3B | 966.1M |
| EBIT margin, % | 3.2% | 3.0% | 2.9% | 2.3% | 2.2% | 3.1% | 2.3% | |
| Interest income | 2.1M | 3.2M | 18.8M | 10.1M | 15.6M | 20.4M | 19.2M | 16.2M |
| Interest expense | 41.9M | 21.1M | 26.6M | 48.5M | 88.6M | 105.2M | 143.6M | 146.8M |
| Pre tax profit | 489.2M | 482.0M | 611.7M | 871.2M | 726.6M | 777.4M | 1.2B | 824.1M |
| Income tax expense | 101.8M | 94.2M | 120.2M | 161.2M | 124.0M | 159.2M | 206.2M | 176.8M |
| Net Income | 387.5M | 387.7M | 491.5M | 709.9M | 602.6M | 618.2M | 969.3M | 647.3M |