
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 | 9.2B | 9.8B | 9.4B | 11.9B | 14.1B | 14.5B | 14.3B | 13.5B |
| Cost of goods sold | 7.5B | 7.9B | 7.3B | 10.0B | 10.9B | 11.2B | 10.7B | 9.8B |
| Gross profit | 1.8B | 2.0B | 2.2B | 2.1B | 3.3B | 3.4B | 3.8B | 3.8B |
| Gross profit margin, % | 19.2% | 20.5% | 23.6% | 17.3% | 23.7% | 23.6% | 26.3% | 28.2% |
| Operating expense total | (872.9M) | (591.9M) | (486.6M) | 903.7M | 1.7B | (328.6M) | (166.8M) | (42.8M) |
| Depreciation and amortization | 1.3B | 1.1B | 1.3B | 58.6M | 94.3M | 2.0B | 1.9B | 1.8B |
| EBITDA | 2.7B | 2.8B | 3.1B | 1.7B | 3.0B | 4.9B | 5.1B | 5.0B |
| EBITDA margin, % | 29.8% | 28.3% | 32.9% | 14.5% | 21.0% | 34.0% | 35.4% | 37.4% |
| EBIT | 1.5B | 1.8B | 1.8B | 1.7B | 3.0B | 3.0B | 3.3B | 3.5B |
| EBIT margin, % | 16.5% | 18.6% | 19.4% | 14.3% | 21.0% | 20.7% | 23.3% | 25.9% |
| Interest income | 33.9M | 77.3M | 58.8M | 36.8M | 37.1M | 49.5M | 55.7M | 48.6M |
| Interest expense | 436.3M | 499.7M | 482.6M | 544.1M | 666.8M | 652.4M | 554.2M | 416.4M |
| Pre tax profit | 1.3B | 1.6B | 1.9B | 1.8B | 3.6B | 3.6B | 4.1B | 4.4B |
| Income tax expense | 240.6M | 319.7M | 267.8M | 146.2M | 341.0M | 433.8M | 574.1M | 796.1M |
| Net Income | 1.1B | 1.3B | 1.6B | 1.7B | 3.3B | 3.2B | 3.5B | 3.6B |