
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 | 10.8B | 11.3B | 15.1B | 22.2B | 23.4B | 20.6B | 24.0B | 24.2B |
| Cost of goods sold | 9.0B | 9.8B | 11.0B | 16.1B | 17.0B | 16.2B | 19.4B | 19.5B |
| Gross profit | 1.8B | 1.5B | 4.1B | 6.1B | 6.4B | 4.4B | 4.6B | 4.7B |
| Gross profit margin, % | 16.8% | 13.1% | 26.9% | 27.7% | 27.5% | 21.4% | 19.3% | 19.5% |
| Operating expense total | 403.4M | 339.8M | 342.8M | 242.7M | 270.5M | 143.8M | (862.4M) | (642.6M) |
| Depreciation and amortization | 206.3M | 203.5M | 255.2M | 417.4M | 407.8M | 418.3M | 1.5B | 1.4B |
| EBITDA | 1.4B | 1.1B | 3.7B | 5.9B | 6.2B | 4.3B | 5.5B | 5.3B |
| EBITDA margin, % | 13.1% | 10.1% | 24.6% | 26.6% | 26.3% | 20.7% | 22.8% | 22.1% |
| EBIT | 1.3B | 1.0B | 3.6B | 5.7B | 5.9B | 4.1B | 4.2B | 4.2B |
| EBIT margin, % | 12.3% | 9.2% | 23.6% | 25.7% | 25.4% | 19.8% | 17.6% | 17.5% |
| Interest income | 23.5M | 39.4M | 49.3M | 105.5M | 190.4M | 187.5M | 157.7M | 120.4M |
| Interest expense | 10.2M | 7.2M | 7.6M | 143.1M | 238.3M | 407.2M | 321.8M | 232.4M |
| Pre tax profit | 1.3B | 1.0B | 3.6B | 5.7B | 5.7B | 3.8B | 3.9B | 4.1B |
| Income tax expense | 191.4M | 228.1M | 915.2M | 1.4B | 1.4B | 901.7M | 872.3M | 998.7M |
| Net Income | 1.1B | 821.1M | 2.7B | 4.2B | 4.3B | 2.9B | 3.1B | 3.1B |