
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 | 33.8B | 41.5B | 46.1B | 55.1B | 56.0B | 60.0B | 64.1B | 77.1B |
| Cost of goods sold | 30.9B | 36.9B | 41.8B | 49.7B | 50.5B | 53.1B | 55.6B | 65.9B |
| Gross profit | 3.3B | 5.2B | 5.7B | 5.8B | 5.9B | 7.2B | 8.9B | 11.5B |
| Gross profit margin, % | 9.7% | 12.4% | 12.3% | 10.6% | 10.6% | 12.0% | 13.9% | 15.0% |
| Operating expense total | 691.0M | 2.4B | 720.8M | 992.8M | 948.9M | 837.4M | 1.4B | 965.5M |
| Depreciation and amortization | 1.4B | 138.1M | 2.0B | 1.9B | 1.8B | 2.0B | 2.0B | 2.1B |
| EBITDA | 2.6B | 2.8B | 5.0B | 4.9B | 5.0B | 6.5B | 7.6B | 10.7B |
| EBITDA margin, % | 7.8% | 6.9% | 10.8% | 8.9% | 9.0% | 10.8% | 11.9% | 13.9% |
| EBIT | 1.2B | 2.4B | 2.8B | 2.9B | 3.3B | 4.6B | 5.3B | 8.4B |
| EBIT margin, % | 3.4% | 5.8% | 6.1% | 5.3% | 5.9% | 7.6% | 8.3% | 10.9% |
| Interest income | 32.5M | 48.6M | 79.0M | 84.2M | 84.7M | 159.4M | 101.5M | 107.1M |
| Interest expense | 665.1M | 600.9M | 583.2M | 544.5M | 682.7M | 561.8M | 419.8M | 397.3M |
| Pre tax profit | 555.3M | 1.8B | 2.4B | 2.5B | 2.8B | 4.3B | 5.1B | 7.4B |
| Income tax expense | 179.0M | 419.2M | 471.3M | 574.4M | 545.5M | 688.1M | 946.4M | 1.2B |
| Net Income | 376.4M | 1.4B | 1.9B | 2.0B | 2.3B | 3.6B | 4.2B | 6.1B |