
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 | 2.9B | 3.2B | 2.8B | 3.2B | 3.1B | 3.6B | 3.5B | 3.4B |
| Cost of goods sold | 1.5B | 1.6B | 1.4B | 1.6B | 1.5B | 1.7B | 1.6B | 1.6B |
| Gross profit | 1.3B | 1.6B | 1.3B | 1.6B | 1.6B | 1.9B | 1.9B | 1.8B |
| Gross profit margin, % | 48.8% | 48.2% | 50.8% | 51.4% | 53.5% | 53.6% | 53.1% | |
| Operating expense total | 22.0M | 31.1M | 36.5M | 73.1M | 74.3M | 97.5M | 15.8M | 114.7M |
| Depreciation and amortization | 154.6M | 156.3M | 159.1M | 143.9M | 123.9M | 113.7M | 203.4M | 102.2M |
| EBITDA | 1.3B | 1.5B | 1.3B | 1.6B | 1.5B | 1.8B | 1.9B | 1.7B |
| EBITDA margin, % | 47.8% | 47.0% | 48.7% | 49.1% | 50.9% | 53.2% | 49.9% | |
| EBIT | 1.2B | 1.4B | 1.2B | 1.4B | 1.5B | 1.7B | 1.7B | 1.6B |
| EBIT margin, % | 43.8% | 42.7% | 44.7% | 49.9% | 48.2% | 48.0% | 46.8% | |
| Interest income | 4.9M | 4.3M | 19.2M | 33.9M | 52.2M | 31.7M | 44.7M | 34.2M |
| Interest expense | 145.0M | 112.8M | 105.8M | 115.9M | 95.6M | 71.2M | 53.1M | 23.1M |
| Pre tax profit | 1.0B | 1.3B | 1.1B | 1.4B | 1.5B | 1.7B | 1.7B | 1.6B |
| Income tax expense | 260.3M | 328.3M | 278.9M | 341.9M | 376.9M | 420.2M | 421.6M | 402.2M |
| Net Income | 775.5M | 973.1M | 826.1M | 1.0B | 1.1B | 1.3B | 1.3B | 1.2B |