
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 | 30.6B | 35.1B | 39.0B | 36.0B | 37.3B | 38.6B | 34.0B | 35.2B |
| Cost of goods sold | 24.5B | 28.8B | 32.5B | 31.0B | 32.8B | 34.4B | 30.5B | 31.6B |
| Gross profit | 6.4B | 6.4B | 6.7B | 5.1B | 4.6B | 4.3B | 3.6B | 3.6B |
| Gross profit margin, % | 20.8% | 18.1% | 17.1% | 14.2% | 12.4% | 11.0% | 10.5% | 10.3% |
| Operating expense total | 4.1B | 4.2B | 3.4B | 3.1B | 2.9B | 2.6B | 1.9B | 1.9B |
| Depreciation and amortization | 304.2M | 302.2M | 493.0M | 272.3M | 460.5M | 340.4M | 452.1M | 468.2M |
| EBITDA | 2.2B | 2.2B | 3.4B | 2.2B | 1.9B | 1.8B | 1.7B | 1.7B |
| EBITDA margin, % | 7.2% | 6.2% | 8.7% | 6.1% | 5.0% | 4.6% | 5.0% | 4.9% |
| EBIT | 1.9B | 1.9B | 2.1B | 1.1B | 1.3B | 1.8B | 1.2B | 1.2B |
| EBIT margin, % | 6.2% | 5.4% | 5.5% | 3.1% | 3.4% | 4.6% | 3.6% | 3.3% |
| Interest income | 25.0M | 18.5M | 32.9M | 28.2M | 35.2M | 46.5M | 36.9M | 34.8M |
| Interest expense | 125.9M | 164.4M | 244.5M | 221.8M | 217.6M | 204.3M | 205.5M | 197.0M |
| Pre tax profit | 2.3B | 1.7B | 1.9B | 940.1M | 1.2B | 1.6B | 953.2M | 999.3M |
| Income tax expense | 512.4M | 437.6M | 539.2M | 225.8M | 307.7M | 398.4M | 266.6M | 324.7M |
| Net Income | 1.8B | 1.3B | 1.4B | 714.3M | 888.4M | 1.2B | 686.6M | 674.6M |