
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 | 76.5B | 77.8B | 70.8B | 76.8B | 74.1B | 79.1B | 73.1B | 76.1B |
| Cost of goods sold | 58.9B | 61.7B | 58.5B | 61.5B | 60.6B | 64.3B | 63.2B | 71.0B |
| Gross profit | 19.2B | 17.9B | 13.9B | 16.9B | 15.1B | 16.4B | 11.2B | 6.4B |
| Gross profit margin, % | 25.0% | 23.0% | 19.7% | 22.0% | 20.3% | 20.8% | 15.3% | 8.4% |
| Operating expense total | (3.2B) | (3.4B) | (3.6B) | (874.0M) | (1.3B) | (1.5B) | (2.2B) | (1.9B) |
| Depreciation and amortization | 7.2B | 7.3B | 7.1B | 4.9B | 5.0B | 5.1B | 5.6B | 5.7B |
| EBITDA | 25.5B | 24.3B | 20.2B | 20.7B | 19.0B | 20.5B | 16.1B | 11.1B |
| EBITDA margin, % | 33.3% | 31.3% | 28.5% | 27.0% | 25.7% | 25.8% | 22.1% | 14.6% |
| EBIT | 17.9B | 16.9B | 13.1B | 15.4B | 14.3B | 15.3B | 10.6B | 5.5B |
| EBIT margin, % | 23.4% | 21.8% | 18.5% | 20.1% | 19.2% | 19.4% | 14.4% | 7.3% |
| Interest income | 337.3M | 432.9M | 492.2M | 1.3B | 1.3B | 1.5B | 953.2M | 741.2M |
| Interest expense | 481.9M | 478.0M | 666.5M | 1.6B | 1.4B | 1.6B | 900.7M | 375.4M |
| Pre tax profit | 20.7B | 19.8B | 15.5B | 18.1B | 16.8B | 17.7B | 13.3B | 8.6B |
| Income tax expense | 4.6B | 4.6B | 3.4B | 4.3B | 3.9B | 4.2B | 3.1B | 1.7B |
| Net Income | 16.1B | 15.2B | 12.1B | 13.8B | 12.9B | 13.6B | 10.3B | 6.8B |