
Stock Price
2024-10-28
Market Capitalization
2024-10-25
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.4B | 18.5B | 16.0B | 18.9B | 18.1B | 17.7B | 15.5B | 15.0B |
| Cost of goods sold | 16.5B | 17.6B | 15.2B | 17.6B | 16.9B | 17.0B | 14.7B | 14.2B |
| Gross profit | 927.5M | 989.7M | 892.7M | 1.5B | 1.3B | 812.0M | 861.7M | 917.2M |
| Gross profit margin, % | 5.3% | 5.6% | 7.8% | 7.2% | 4.6% | 5.6% | 6.1% | |
| Operating expense total | 613.8M | 675.6M | 147.1M | 735.1M | 506.4M | 467.1M | 471.3M | 459.7M |
| Depreciation and amortization | 93.1M | 135.1M | 525.6M | 178.4M | 252.0M | 302.8M | 286.9M | 298.6M |
| EBITDA | 377.8M | 406.4M | 848.1M | 792.7M | 830.1M | 391.6M | 428.5M | 482.4M |
| EBITDA margin, % | 2.2% | 5.3% | 4.2% | 4.6% | 2.2% | 2.8% | 3.2% | |
| EBIT | 276.7M | 281.4M | 270.7M | 611.6M | 588.3M | 70.9M | 170.7M | 210.1M |
| EBIT margin, % | 1.5% | 1.7% | 3.2% | 3.2% | 0.4% | 1.1% | 1.4% | |
| Interest income | 15.4M | 18.0M | 34.7M | 18.6M | 21.6M | 16.0M | 12.9M | 8.6M |
| Interest expense | 123.6M | 121.9M | 110.7M | 89.3M | 81.3M | 97.4M | 100.6M | 81.4M |
| Pre tax profit | 256.4M | 247.2M | 262.8M | 608.3M | 617.8M | 119.9M | 206.6M | 248.0M |
| Income tax expense | 38.5M | 29.3M | 77.9M | 60.8M | 118.9M | 38.6M | 40.5M | 45.5M |
| Net Income | 217.9M | 217.9M | 184.8M | 547.4M | 498.9M | 81.4M | 166.2M | 202.6M |