
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 | 6.3B | 6.9B | 6.7B | 7.7B | 8.7B | 10.2B | 10.0B | 10.2B |
| Cost of goods sold | 5.6B | 6.2B | 6.0B | 7.0B | 8.0B | 9.4B | 9.2B | 9.5B |
| Gross profit | 733.5M | 799.0M | 792.3M | 792.8M | 729.1M | 852.6M | 892.3M | 735.5M |
| Gross profit margin, % | 11.5% | 11.7% | 10.3% | 8.4% | 8.4% | 8.9% | 7.2% | |
| Operating expense total | 243.8M | 233.1M | 253.8M | 226.4M | 204.9M | 249.7M | 336.3M | 357.1M |
| Depreciation and amortization | 206.3M | 253.1M | 296.4M | 308.4M | 336.8M | 317.6M | 288.3M | 318.2M |
| EBITDA | 529.8M | 613.0M | 585.5M | 649.0M | 628.3M | 684.9M | 657.2M | 493.3M |
| EBITDA margin, % | 8.8% | 8.7% | 8.4% | 7.3% | 6.7% | 6.5% | 4.8% | |
| EBIT | 388.4M | 433.6M | 342.7M | 403.3M | 331.9M | 426.3M | 389.1M | 182.4M |
| EBIT margin, % | 6.2% | 5.1% | 5.2% | 3.8% | 4.2% | 3.9% | 1.8% | |
| Interest income | 27.0M | 21.6M | 27.1M | 25.0M | 19.5M | 22.2M | 14.3M | 6.2M |
| Interest expense | 6.1M | 5.5M | 7.2M | 10.3M | 13.5M | 29.2M | 31.7M | 25.0M |
| Pre tax profit | 441.2M | 497.2M | 423.9M | 538.4M | 459.3M | 597.8M | 489.3M | 287.7M |
| Income tax expense | 73.0M | 77.5M | 79.2M | 73.1M | 57.3M | 79.9M | 85.7M | 47.5M |
| Net Income | 368.2M | 419.7M | 344.7M | 465.2M | 401.9M | 517.8M | 403.7M | 240.3M |