
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 | 7.4B | 10.1B | 12.7B | 18.6B | 18.9B | 22.6B | 20.6B | 21.2B |
| Cost of goods sold | 6.6B | 9.2B | 11.6B | 17.0B | 17.5B | 20.9B | 19.3B | 19.9B |
| Gross profit | 1.2B | 1.5B | 1.7B | 2.3B | 2.2B | 2.4B | 2.0B | 2.0B |
| Gross profit margin, % | 9.8% | 9.3% | ||||||
| Operating expense total | 471.0M | 498.3M | 443.9M | 677.4M | 504.2M | 587.2M | 508.4M | 272.1M |
| Depreciation and amortization | 161.0M | 227.3M | 271.0M | 346.6M | 422.4M | 551.1M | 714.5M | 808.3M |
| EBITDA | 709.9M | 945.2M | 1.3B | 1.7B | 1.7B | 1.8B | 1.5B | 1.7B |
| EBITDA margin, % | 7.3% | 8.0% | ||||||
| EBIT | 660.8M | 794.0M | 1.1B | 1.7B | 1.7B | 1.7B | 1.2B | 1.1B |
| EBIT margin, % | 5.7% | 5.4% | ||||||
| Interest income | 9.7M | 12.3M | 14.1M | 15.3M | 17.3M | 21.9M | 21.9M | 16.6M |
| Interest expense | 73.2M | 77.3M | 106.4M | 162.2M | 240.8M | 292.7M | 341.0M | 340.5M |
| Pre tax profit | 536.9M | 678.1M | 1.0B | 1.5B | 1.4B | 1.4B | 829.4M | 789.3M |
| Income tax expense | 120.8M | 119.0M | 223.5M | 362.0M | 243.4M | 208.6M | 57.1M | 159.7M |
| Net Income | 416.1M | 559.1M | 799.1M | 1.2B | 1.2B | 1.2B | 772.3M | 629.6M |