
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 | 2.3B | 2.2B | 2.2B | 2.0B | 2.0B | 6.9B | 8.6B | 8.9B |
| Cost of goods sold | 1.2B | 1.2B | 1.2B | 1.3B | 1.3B | 4.6B | 5.6B | 5.3B |
| Gross profit | 1.1B | 1.0B | 1.0B | 698.5M | 696.0M | 2.3B | 3.0B | 3.7B |
| Gross profit margin, % | 48.3% | 45.5% | 45.3% | 35.6% | 34.9% | 33.7% | 35.4% | 41.1% |
| Operating expense total | (648.0M) | (622.9M) | (635.1M) | (673.6M) | (621.9M) | (1.0B) | (1.3B) | (1.3B) |
| Depreciation and amortization | 759.2M | 753.6M | 753.3M | 831.4M | 793.0M | 1.2B | 1.4B | 1.5B |
| EBITDA | 1.8B | 1.7B | 1.7B | 1.5B | 1.5B | 3.5B | 4.4B | 5.1B |
| EBITDA margin, % | 80.4% | 77.9% | 77.9% | 76.4% | 72.9% | 50.1% | 51.7% | 57.2% |
| EBIT | 1.1B | 990.5M | 982.0M | 678.0M | 672.0M | 2.3B | 3.0B | 3.6B |
| EBIT margin, % | 47.6% | 44.4% | 44.2% | 34.6% | 33.7% | 32.6% | 35.0% | 40.7% |
| Interest income | 6.7M | 3.5M | 4.6M | 7.0M | 6.5M | 26.1M | 15.2M | 21.9M |
| Interest expense | 579.1M | 531.0M | 477.1M | 427.8M | 414.2M | 555.4M | 579.3M | 457.7M |
| Pre tax profit | 580.5M | 561.3M | 596.4M | 376.9M | 398.5M | 1.8B | 2.6B | 3.4B |
| Income tax expense | 72.5M | 76.1M | 79.0M | 59.7M | 51.4M | 269.9M | 276.8M | 382.2M |
| Net Income | 508.0M | 485.2M | 517.4M | 317.3M | 347.1M | 1.6B | 2.3B | 3.0B |