
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 | 9.2B | 8.9B | 10.4B | 17.0B | 23.1B | 23.5B | 23.1B | 25.4B |
| Cost of goods sold | 6.1B | 6.3B | 7.4B | 11.8B | 17.3B | 17.8B | 17.5B | 19.7B |
| Gross profit | 3.1B | 2.7B | 3.1B | 5.3B | 5.9B | 6.0B | 6.6B | 6.1B |
| Gross profit margin, % | 34.1% | 30.7% | 29.5% | 31.3% | 25.6% | 25.5% | 28.6% | 24.0% |
| Operating expense total | 1.2B | 1.2B | 1.4B | 1.5B | 1.7B | 2.0B | 2.1B | 2.2B |
| Depreciation and amortization | 841.5M | 730.3M | 785.8M | 1.1B | 1.4B | 1.5B | 1.7B | 1.9B |
| EBITDA | 1.9B | 1.5B | 1.7B | 3.9B | 4.3B | 4.0B | 4.6B | 3.9B |
| EBITDA margin, % | 21.1% | 17.3% | 16.3% | 22.8% | 18.5% | 17.2% | 19.7% | 15.5% |
| EBIT | 1.1B | 880.0M | 1.0B | 2.8B | 2.8B | 2.5B | 2.9B | 2.0B |
| EBIT margin, % | 12.0% | 9.9% | 9.6% | 16.2% | 12.2% | 10.6% | 12.4% | 8.0% |
| Interest income | 9.2M | 19.2M | 18.7M | 21.9M | 36.7M | 23.2M | 42.9M | 20.6M |
| Interest expense | 325.3M | 374.1M | 401.4M | 583.4M | 662.2M | 580.0M | 495.0M | 479.7M |
| Pre tax profit | 777.1M | 525.6M | 631.1M | 2.2B | 2.2B | 1.9B | 2.4B | 1.6B |
| Income tax expense | 121.8M | 111.6M | 106.9M | 406.5M | 372.5M | 302.5M | 362.8M | 280.4M |
| Net Income | 655.3M | 414.1M | 524.1M | 1.8B | 1.8B | 1.6B | 2.0B | 1.3B |