
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 | 8.0B | 10.6B | 11.1B | 11.1B | 10.2B | 9.8B | 9.5B | 10.0B |
| Cost of goods sold | 6.7B | 8.7B | 8.5B | 8.7B | 9.1B | 7.9B | 7.1B | 7.4B |
| Gross profit | 1.4B | 2.2B | 2.8B | 2.5B | 1.5B | 2.1B | 2.6B | 2.8B |
| Gross profit margin, % | 20.3% | 24.8% | 21.8% | 27.6% | 28.4% | |||
| Operating expense total | 135.8M | 33.6M | (213.0M) | (46.4M) | (166.5M) | 88.0M | 21.9M | (4.1M) |
| Depreciation and amortization | 521.4M | 759.8M | 1.2B | 940.0M | 907.0M | 1.1B | 1.3B | 1.5B |
| EBITDA | 1.3B | 2.2B | 3.1B | 2.7B | 1.7B | 2.1B | 2.7B | 2.9B |
| EBITDA margin, % | 20.8% | 27.4% | 21.8% | 28.5% | 29.5% | |||
| EBIT | 1.3B | 1.7B | 2.1B | 1.9B | 977.6M | 1.0B | 1.4B | 1.6B |
| EBIT margin, % | 16.2% | 19.1% | 10.6% | 14.4% | 15.9% | |||
| Interest income | 15.9M | 24.2M | 48.7M | 27.1M | 43.3M | 44.9M | 43.9M | 24.1M |
| Interest expense | 431.4M | 574.0M | 628.0M | 865.2M | 853.1M | 700.4M | 724.6M | 728.8M |
| Pre tax profit | 909.3M | 1.2B | 1.5B | 1.5B | 717.9M | 1.3B | 936.0M | 1.1B |
| Income tax expense | 327.4M | 383.6M | 466.4M | 246.2M | 62.2M | 294.8M | 353.9M | 437.3M |
| Net Income | 581.9M | 836.5M | 1.1B | 1.3B | 655.7M | 962.5M | 582.1M | 647.6M |