
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 | 107.7B | 124.0B | 148.3B | 175.1B | 179.9B | 179.3B | 168.1B | 164.4B |
| Cost of goods sold | 96.6B | 110.8B | 132.9B | 154.3B | 161.0B | 163.3B | 154.5B | 152.8B |
| Gross profit | 13.6B | 16.3B | 18.7B | 24.5B | 22.9B | 20.3B | 18.1B | 14.3B |
| Gross profit margin, % | 12.7% | 13.1% | 12.6% | 14.0% | 12.8% | 11.3% | 10.8% | 8.7% |
| Operating expense total | 6.1B | 6.9B | 8.0B | 9.7B | 10.3B | 10.2B | 9.8B | 10.1B |
| Depreciation and amortization | 1.2B | 1.7B | 1.9B | 2.4B | 2.9B | 2.2B | 3.0B | 5.1B |
| EBITDA | 7.6B | 9.4B | 10.8B | 14.8B | 12.7B | 10.2B | 8.4B | 4.2B |
| EBITDA margin, % | 7.0% | 7.6% | 7.2% | 8.4% | 7.0% | 5.7% | 5.0% | 2.5% |
| EBIT | 6.4B | 7.6B | 8.8B | 12.4B | 9.9B | 7.9B | 5.3B | (1.0B) |
| EBIT margin, % | 5.9% | 6.1% | 6.0% | 7.1% | 5.5% | 4.4% | 3.2% | -0.6% |
| Interest income | 57.0M | 60.0M | 80.9M | 183.4M | 239.9M | 458.3M | 328.4M | 487.0M |
| Interest expense | 1.2B | 1.4B | 1.3B | 1.1B | 1.2B | 1.5B | 1.6B | 1.5B |
| Pre tax profit | 5.2B | 6.3B | 7.7B | 11.5B | 9.0B | 6.8B | 4.1B | (2.1B) |
| Income tax expense | 1.5B | 1.8B | 2.1B | 3.1B | 2.3B | 1.8B | 1.0B | (158.5M) |
| Net Income | 3.7B | 4.5B | 5.6B | 8.4B | 6.6B | 5.0B | 3.1B | (1.9B) |