
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 | 11.4B | 12.2B | 9.5B | 9.5B | 8.6B | 8.8B | 8.4B | 7.7B |
| Cost of goods sold | 8.1B | 8.5B | 6.7B | 6.8B | 6.1B | 6.4B | 6.1B | 5.9B |
| Gross profit | 3.4B | 3.7B | 2.8B | 2.7B | 2.5B | 2.5B | 2.4B | 1.8B |
| Gross profit margin, % | 29.4% | 30.6% | 29.3% | 28.7% | 29.3% | 28.4% | 28.7% | 23.9% |
| Operating expense total | 934.0M | 1.2B | 375.6M | 469.6M | 309.7M | 312.6M | 59.0M | (249.0K) |
| Depreciation and amortization | 286.8M | 435.6M | 601.8M | 683.0M | 649.2M | 736.8M | 765.4M | 918.2M |
| EBITDA | 2.6B | 2.7B | 2.5B | 2.1B | 2.1B | 2.2B | 2.1B | 1.8B |
| EBITDA margin, % | 22.8% | 22.2% | 25.9% | 22.6% | 24.9% | 24.8% | 25.1% | 23.0% |
| EBIT | 2.0B | 2.3B | 2.0B | 1.3B | 1.1B | 949.7M | 744.5M | 413.6M |
| EBIT margin, % | 17.7% | 18.7% | 20.5% | 14.2% | 12.5% | 10.8% | 8.8% | 5.4% |
| Interest income | 80.1M | 107.2M | 467.6M | 640.7M | 887.0M | 916.2M | 965.2M | 970.6M |
| Interest expense | 730.3M | 853.3M | 1.2B | 1.0B | 1.1B | 1.1B | 1.1B | 987.3M |
| Pre tax profit | 1.6B | 1.7B | 1.4B | 835.2M | 969.7M | 1.0B | 276.6M | 274.8M |
| Income tax expense | 278.4M | 285.1M | 241.1M | 171.8M | 181.7M | 190.3M | 99.7M | 106.5M |
| Net Income | 1.4B | 1.4B | 1.2B | 663.4M | 788.0M | 815.7M | 176.9M | 168.3M |