
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 | 15.6B | 16.3B | 15.1B | 17.9B | 12.0B | 14.7B | 13.0B | 11.5B |
| Cost of goods sold | 14.6B | 15.4B | 14.4B | 17.1B | 11.2B | 13.8B | 12.1B | 10.5B |
| Gross profit | 960.3M | 963.6M | 775.3M | 722.0M | 773.1M | 855.5M | 908.4M | 980.8M |
| Gross profit margin, % | 6.2% | 5.9% | 5.1% | 4.0% | 6.5% | 5.8% | 7.0% | 8.6% |
| Operating expense total | (16.3M) | 28.2M | (160.8M) | (134.3M) | (132.6M) | (182.8M) | (205.1M) | (309.8M) |
| Depreciation and amortization | 272.1M | 312.9M | 339.3M | 353.6M | 360.5M | 383.6M | 412.7M | 499.1M |
| EBITDA | 977.0M | 935.4M | 928.9M | 865.7M | 911.2M | 1.0B | 1.1B | 1.3B |
| EBITDA margin, % | 6.3% | 5.7% | 6.1% | 4.8% | 7.6% | 7.0% | 8.5% | 11.0% |
| EBIT | 713.4M | 648.1M | 603.6M | 508.3M | 482.6M | 679.2M | 592.1M | 777.4M |
| EBIT margin, % | 4.6% | 4.0% | 4.0% | 2.8% | 4.0% | 4.6% | 4.6% | 6.8% |
| Interest income | 3.2M | 7.2M | 15.1M | 18.3M | 34.3M | 27.6M | 25.7M | 16.9M |
| Interest expense | 47.9M | 39.7M | 48.1M | 49.8M | 46.4M | 31.6M | 28.4M | 20.1M |
| Pre tax profit | 692.5M | 626.0M | 570.0M | 489.6M | 477.1M | 662.3M | 583.2M | 740.1M |
| Income tax expense | 183.7M | 172.0M | 167.9M | 149.6M | 134.7M | 189.6M | 201.2M | 219.1M |
| Net Income | 508.8M | 454.0M | 402.1M | 340.0M | 342.5M | 472.6M | 382.0M | 521.0M |