
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 | 8.4B | 8.2B | 8.5B | 10.0B | 10.1B | 10.7B | 8.7B | 8.6B |
| Cost of goods sold | 7.4B | 7.3B | 7.5B | 8.6B | 9.0B | 9.9B | 8.3B | 8.1B |
| Gross profit | 1.2B | 1.0B | 1.1B | 1.5B | 1.3B | 1.2B | 968.0M | 1.0B |
| Gross profit margin, % | 14.0% | 12.7% | 13.4% | 15.4% | 13.0% | 11.2% | 11.1% | 11.7% |
| Operating expense total | 547.6M | 536.0M | 570.8M | 651.9M | 774.4M | 808.3M | 702.4M | 700.5M |
| Depreciation and amortization | 137.4M | 138.0M | 145.5M | 161.9M | 212.9M | 233.4M | 212.8M | 224.1M |
| EBITDA | 628.9M | 501.7M | 573.7M | 882.0M | 539.2M | 390.3M | 265.6M | 304.7M |
| EBITDA margin, % | 7.5% | 6.1% | 6.7% | 8.9% | 5.3% | 3.6% | 3.0% | 3.5% |
| EBIT | 492.4M | 367.9M | 439.2M | 732.2M | 349.5M | 162.7M | 29.8M | 87.6M |
| EBIT margin, % | 5.9% | 4.5% | 5.1% | 7.3% | 3.5% | 1.5% | 0.3% | 1.0% |
| Interest income | 15.0M | 14.4M | 11.6M | 1.2M | 8.3M | 18.2M | 10.9M | 3.4M |
| Interest expense | 83.5M | 56.2M | 41.1M | 19.6M | 37.8M | 47.5M | 31.8M | 58.1M |
| Pre tax profit | 427.0M | 330.2M | 420.2M | 727.3M | 321.4M | 133.4M | 8.9M | 11.6M |
| Income tax expense | 156.8M | 105.3M | 113.7M | 166.6M | 78.6M | 49.0M | 25.0M | 3.3M |
| Net Income | 270.2M | 224.9M | 306.5M | 560.7M | 242.8M | 84.4M | (16.2M) | 8.3M |