
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 | 11.3B | 11.0B | 11.8B | 12.8B | 14.5B | 13.1B | 15.5B | 17.2B |
| Cost of goods sold | 7.4B | 7.4B | 7.4B | 8.5B | 10.5B | 10.4B | 10.8B | 12.4B |
| Gross profit | 3.9B | 3.7B | 4.4B | 4.3B | 4.0B | 2.8B | 4.6B | 4.8B |
| Gross profit margin, % | 33.4% | 37.3% | 33.8% | 27.3% | 21.1% | 29.9% | 28.0% | |
| Operating expense total | 1.1B | 1.2B | 1.0B | 1.1B | 949.6M | 496.0M | 1.1B | 1.2B |
| Depreciation and amortization | 1.1B | 980.9M | 1.2B | 1.1B | 1.3B | 2.0B | 1.5B | 1.5B |
| EBITDA | 2.8B | 2.5B | 3.4B | 3.3B | 3.0B | 2.2B | 3.4B | 3.4B |
| EBITDA margin, % | 22.4% | 28.8% | 25.5% | 20.7% | 17.0% | 21.9% | 20.1% | |
| EBIT | 1.6B | 1.7B | 2.1B | 2.1B | 1.7B | 225.5M | 1.7B | 1.7B |
| EBIT margin, % | 15.1% | 18.1% | 16.1% | 11.9% | 1.7% | 11.2% | 10.2% | |
| Interest income | 102.2M | 119.2M | 59.0M | 12.4M | 9.0M | 20.5M | 31.3M | 89.2M |
| Interest expense | 3.7M | 15.2M | 13.8M | 19.3M | 43.5M | 97.6M | 83.5M | 54.2M |
| Pre tax profit | 1.7B | 1.7B | 2.0B | 2.0B | 1.5B | 64.4M | 1.6B | 1.6B |
| Income tax expense | 461.1M | 474.5M | 520.9M | 513.1M | 291.1M | 11.8M | 369.0M | 413.8M |
| Net Income | 1.2B | 1.3B | 1.5B | 1.5B | 1.2B | 52.7M | 1.2B | 1.2B |