
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 | 7.8B | 8.5B | 8.1B | 8.4B | 8.8B | 9.9B | 10.5B | 11.3B |
| Cost of goods sold | 7.3B | 7.9B | 7.8B | 8.3B | 8.9B | 9.8B | 10.3B | 11.2B |
| Gross profit | 607.2M | 765.5M | 611.2M | 571.8M | 592.6M | 869.2M | 931.8M | 763.5M |
| Gross profit margin, % | 7.8% | 9.0% | 7.5% | 6.8% | 6.7% | 8.8% | 8.9% | 6.8% |
| Operating expense total | (356.6M) | (405.6M) | (406.0M) | (427.9M) | (397.6M) | (428.5M) | (432.0M) | (439.2M) |
| Depreciation and amortization | 522.9M | 570.6M | 578.6M | 597.8M | 622.9M | 652.5M | 698.9M | 713.9M |
| EBITDA | 963.8M | 1.2B | 1.0B | 999.7M | 1.0B | 1.3B | 1.4B | 1.2B |
| EBITDA margin, % | 12.3% | 13.7% | 12.5% | 12.0% | 11.6% | 13.1% | 13.3% | 10.9% |
| EBIT | 450.7M | 602.7M | 446.2M | 404.3M | 436.8M | 664.8M | 779.9M | 539.1M |
| EBIT margin, % | 5.8% | 7.1% | 5.5% | 4.8% | 5.0% | 6.7% | 7.4% | 4.8% |
| Interest income | 140.4M | 147.2M | 26.7M | 117.3M | 113.6M | 112.5M | 83.7M | 56.7M |
| Interest expense | 19.9M | 17.5M | 16.7M | 11.7M | 6.1M | |||
| Pre tax profit | 611.6M | 763.1M | 485.5M | 530.0M | 563.6M | 799.5M | 879.2M | 613.4M |
| Income tax expense | 209.6M | 195.2M | 132.6M | 139.2M | 147.9M | 172.5M | 212.4M | 189.0M |
| Net Income | 402.0M | 567.9M | 353.0M | 390.7M | 415.7M | 627.0M | 666.9M | 424.4M |