
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 | 11.1B | 11.3B | 10.3B | 17.1B | 31.4B | 30.1B | 19.7B | 22.5B |
| Cost of goods sold | 7.4B | 7.8B | 7.0B | 12.5B | 25.6B | 24.3B | 14.7B | 17.1B |
| Gross profit | 4.0B | 3.9B | 3.5B | 4.9B | 6.3B | 6.2B | 5.3B | 5.8B |
| Gross profit margin, % | 34.0% | 33.9% | 28.7% | 19.9% | 20.5% | 27.1% | 25.6% | |
| Operating expense total | 1.8B | 1.8B | 2.1B | 2.8B | 3.6B | 2.4B | 2.3B | 2.2B |
| Depreciation and amortization | 492.6M | 560.8M | 543.0M | 520.6M | 709.5M | 1.0B | 1.2B | 1.6B |
| EBITDA | 2.1B | 2.0B | 1.3B | 2.2B | 2.8B | 3.6B | 3.0B | 3.6B |
| EBITDA margin, % | 17.6% | 13.0% | 12.9% | 9.1% | 12.1% | 15.0% | 15.9% | |
| EBIT | 1.0B | 1.5B | 1.4B | 1.7B | 2.2B | 2.4B | 1.6B | 2.2B |
| EBIT margin, % | 13.4% | 13.5% | 9.9% | 7.0% | 8.1% | 7.9% | 9.9% | |
| Interest income | 34.7M | 83.6M | 97.7M | 119.1M | 128.6M | 184.7M | 146.6M | 88.7M |
| Interest expense | 474.2M | 545.2M | 551.9M | 500.1M | 558.7M | 605.2M | 513.1M | 575.8M |
| Pre tax profit | 1.0B | 1.2B | 1.4B | 2.2B | 2.9B | 2.2B | 1.4B | 1.7B |
| Income tax expense | 369.8M | 452.4M | 355.2M | 399.3M | 401.0M | 563.1M | 376.7M | 342.1M |
| Net Income | 665.1M | 711.9M | 1.1B | 1.8B | 2.5B | 1.7B | 1.0B | 1.4B |