
Stock Price
2024-06-03
Market Capitalization
2024-06-03
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24.2B | 23.2B | 26.2B | 27.1B | 23.3B | 24.6B | 20.4B | 19.7B |
| Cost of goods sold | 20.8B | 20.0B | 22.9B | 24.6B | 20.5B | 20.3B | 17.6B | 17.0B |
| Gross profit | 3.5B | 3.6B | 3.8B | 2.9B | 3.0B | 4.7B | 3.3B | 3.1B |
| Gross profit margin, % | 14.6% | 15.4% | 14.3% | 10.9% | 13.1% | 18.9% | 16.3% | 15.7% |
| Operating expense total | 1.7B | 1.8B | 1.8B | 1.6B | 1.4B | 1.9B | 1.4B | 1.4B |
| Depreciation and amortization | 303.0M | 370.0M | 417.5M | 475.5M | 484.4M | 514.4M | 506.7M | 508.5M |
| EBITDA | 1.8B | 1.8B | 2.0B | 1.4B | 1.7B | 2.7B | 2.0B | 1.7B |
| EBITDA margin, % | 7.6% | 7.9% | 7.7% | 5.2% | 7.2% | 11.1% | 9.6% | 8.5% |
| EBIT | 1.6B | 1.5B | 1.7B | 1.2B | 1.4B | 2.1B | 1.3B | 1.1B |
| EBIT margin, % | 6.5% | 6.6% | 6.4% | 4.3% | 6.0% | 8.5% | 6.2% | 5.7% |
| Interest income | 85.7M | 104.8M | 51.8M | 62.0M | 73.3M | 121.7M | 163.2M | 166.2M |
| Interest expense | 160.1M | 132.9M | 65.2M | 45.9M | 50.3M | 37.3M | 29.6M | 16.6M |
| Pre tax profit | 1.6B | 1.6B | 1.5B | 1.2B | 1.5B | 3.3B | 1.4B | 1.2B |
| Income tax expense | 320.8M | 244.3M | 248.4M | 188.5M | 361.2M | 813.0M | 346.9M | 299.7M |
| Net Income | 1.2B | 1.3B | 1.3B | 987.7M | 1.1B | 2.4B | 1.1B | 926.6M |