
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 | 17.6B | 20.3B | 24.0B | 26.8B | 28.3B | 29.6B | 28.6B | 27.1B |
| Cost of goods sold | 14.3B | 16.4B | 19.9B | 22.2B | 23.6B | 24.3B | 23.5B | 22.5B |
| Gross profit | 3.5B | 4.0B | 4.2B | 4.7B | 5.0B | 5.5B | 5.3B | 5.0B |
| Gross profit margin, % | 19.9% | 17.5% | 17.7% | 17.8% | 18.7% | 18.7% | 18.3% | |
| Operating expense total | 1.7B | 2.0B | 2.3B | 2.5B | 2.8B | 3.2B | 3.2B | 2.7B |
| Depreciation and amortization | 489.8M | 504.1M | 474.5M | 603.1M | 647.7M | 611.2M | 645.8M | 961.6M |
| EBITDA | 2.0B | 2.2B | 2.0B | 2.4B | 2.4B | 2.4B | 2.2B | 2.3B |
| EBITDA margin, % | 10.7% | 8.4% | 8.8% | 8.6% | 8.2% | 7.8% | 8.4% | |
| EBIT | 1.6B | 1.8B | 1.9B | 2.0B | 2.0B | 2.0B | 1.9B | 1.6B |
| EBIT margin, % | 8.9% | 8.1% | 7.3% | 7.0% | 6.8% | 6.6% | 5.8% | |
| Interest income | 79.8M | 55.3M | 52.1M | 85.4M | 91.8M | 92.1M | 58.9M | 48.7M |
| Interest expense | 32.1M | 47.9M | 25.4M | 21.7M | 21.5M | 19.6M | 43.4M | 48.3M |
| Pre tax profit | 1.7B | 1.9B | 2.0B | 2.1B | 2.1B | 1.9B | 1.9B | 1.5B |
| Income tax expense | 224.4M | 226.4M | 205.6M | 221.2M | 187.7M | 138.4M | 131.3M | 184.8M |
| Net Income | 1.5B | 1.6B | 1.8B | 1.9B | 1.9B | 1.8B | 1.7B | 1.3B |