
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 | 5.7B | 5.5B | 7.5B | 9.1B | 7.9B | 7.9B | 10.2B | 12.1B |
| Cost of goods sold | 4.8B | 4.6B | 6.4B | 8.1B | 7.0B | 6.8B | 9.0B | 10.6B |
| Gross profit | 1.2B | 1.2B | 1.4B | 1.2B | 1.1B | 1.3B | 1.5B | 1.7B |
| Gross profit margin, % | 20.3% | 21.7% | 18.8% | 13.2% | 14.4% | 16.3% | 14.6% | 14.1% |
| Operating expense total | 552.6M | 566.5M | 739.2M | 493.5M | 642.5M | 653.9M | 647.4M | 946.4M |
| Depreciation and amortization | 117.2M | 110.2M | 1.8M | 143.9M | 146.4M | 191.4M | 198.7M | 220.0M |
| EBITDA | 628.4M | 648.4M | 686.6M | 718.2M | 502.3M | 635.0M | 844.4M | 866.7M |
| EBITDA margin, % | 11.0% | 11.7% | 9.1% | 7.9% | 6.4% | 8.1% | 8.3% | 7.1% |
| EBIT | 537.3M | 605.0M | 813.9M | 584.2M | 406.1M | 455.0M | 611.0M | 745.5M |
| EBIT margin, % | 9.4% | 11.0% | 10.8% | 6.4% | 5.2% | 5.8% | 6.0% | 6.1% |
| Interest income | 10.9M | 15.8M | 13.5M | 12.1M | 14.7M | 18.2M | 16.4M | 15.0M |
| Interest expense | 101.3M | 87.9M | 85.6M | 100.3M | 93.6M | 85.3M | 110.7M | 90.6M |
| Pre tax profit | 483.6M | 534.0M | 702.8M | 547.5M | 429.4M | 423.8M | 606.9M | 796.5M |
| Income tax expense | 68.0M | 70.1M | 70.6M | 26.8M | 23.5M | 52.1M | 110.7M | 121.4M |
| Net Income | 415.5M | 463.8M | 632.1M | 520.6M | 406.0M | 371.7M | 496.2M | 675.2M |