
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 | 16.3B | 18.0B | 20.6B | 21.3B | 16.0B | 18.0B | 19.1B | 24.7B |
| Cost of goods sold | 12.7B | 14.5B | 16.9B | 17.8B | 12.8B | 14.5B | 15.5B | 19.7B |
| Gross profit | 3.6B | 3.7B | 3.9B | 3.7B | 3.4B | 3.7B | 3.8B | 4.9B |
| Gross profit margin, % | 22.0% | 20.4% | 18.8% | 17.3% | 21.4% | 20.6% | 19.8% | 20.0% |
| Operating expense total | 2.0B | 2.3B | 2.4B | 2.6B | 2.4B | 2.7B | 2.9B | 3.6B |
| Depreciation and amortization | 450.4M | 426.8M | 455.4M | 539.4M | 598.8M | 655.7M | 753.3M | 712.4M |
| EBITDA | 1.6B | 1.4B | 1.4B | 955.0M | 945.9M | 1.0B | 984.4M | 1.5B |
| EBITDA margin, % | 9.7% | 7.7% | 6.8% | 4.5% | 5.9% | 5.7% | 5.1% | 6.0% |
| EBIT | 1.1B | 971.5M | 952.0M | 431.6M | 357.6M | 517.9M | 571.0M | 1.1B |
| EBIT margin, % | 7.0% | 5.4% | 4.6% | 2.0% | 2.2% | 2.9% | 3.0% | 4.4% |
| Interest income | 147.2M | 177.3M | 167.0M | 132.1M | 131.9M | 154.1M | 133.6M | 100.6M |
| Interest expense | 113.1M | 131.8M | 151.2M | 115.9M | 95.5M | 100.2M | 78.0M | 61.8M |
| Pre tax profit | 1.2B | 1.0B | 971.9M | 451.7M | 394.7M | 571.4M | 620.5M | 1.1B |
| Income tax expense | 206.7M | 172.6M | 192.5M | 43.8M | 59.1M | 148.5M | 128.8M | 329.7M |
| Net Income | 974.4M | 860.7M | 779.3M | 407.9M | 335.7M | 422.9M | 491.7M | 810.5M |