
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 | 6.0B | 7.1B | 7.4B | 7.7B | 7.1B | 7.8B | 7.2B | 7.1B |
| Cost of goods sold | 4.7B | 5.6B | 5.9B | 6.1B | 6.1B | 6.6B | 6.1B | 6.2B |
| Gross profit | 1.3B | 1.5B | 1.5B | 1.5B | 1.1B | 1.2B | 1.2B | 943.9M |
| Gross profit margin, % | 21.3% | 20.8% | 20.2% | 14.9% | 15.5% | 16.0% | 13.3% | |
| Operating expense total | (356.0K) | 46.9M | (49.5M) | (58.0M) | (225.8M) | (133.0M) | (149.3M) | (402.0M) |
| Depreciation and amortization | 366.0M | 428.4M | 485.5M | 564.5M | 2.1B | 687.0M | 749.1M | 1.9B |
| EBITDA | 1.3B | 1.5B | 1.6B | 1.6B | 1.3B | 1.3B | 1.3B | 1.3B |
| EBITDA margin, % | 20.6% | 21.4% | 21.0% | 18.0% | 17.2% | 18.0% | 18.7% | |
| EBIT | 882.3M | 1.0B | 1.1B | 1.0B | (813.5M) | 673.4M | 550.0M | (537.1M) |
| EBIT margin, % | 14.4% | 15.3% | 13.3% | -11.4% | 8.6% | 7.6% | -7.6% | |
| Interest income | 4.7M | 5.4M | 9.5M | 16.2M | 37.0M | 40.7M | 25.0M | 12.6M |
| Interest expense | 124.4M | 117.1M | 107.9M | 105.0M | 182.8M | 188.8M | 108.2M | 150.6M |
| Pre tax profit | 788.1M | 918.8M | 1.0B | 927.6M | (996.8M) | 487.2M | 466.6M | (681.0M) |
| Income tax expense | 104.2M | 122.5M | 161.9M | 112.6M | 11.8M | 82.2M | 120.5M | 81.0M |
| Net Income | 684.0M | 796.3M | 881.4M | 815.0M | (1.0B) | 405.0M | 346.2M | (762.0M) |