
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 | 4.6B | 5.8B | 7.2B | 11.4B | 12.4B | 12.1B | 11.4B | 13.3B |
| Cost of goods sold | 3.4B | 4.4B | 5.3B | 9.1B | 10.2B | 9.4B | 8.4B | 9.3B |
| Gross profit | 1.4B | 1.7B | 2.2B | 2.6B | 2.6B | 3.1B | 3.3B | 4.4B |
| Gross profit margin, % | 28.8% | 30.1% | 23.0% | 20.5% | 25.4% | 29.3% | 33.0% | |
| Operating expense total | (185.9M) | (209.5M) | (159.9M) | 35.4M | 88.7M | (166.3M) | (11.2M) | (4.7B) |
| Depreciation and amortization | 623.9M | 800.5M | 946.1M | 935.0M | 845.4M | 1.1B | 1.1B | 6.0B |
| EBITDA | 1.6B | 1.9B | 2.4B | 2.7B | 2.5B | 3.3B | 3.5B | 9.3B |
| EBITDA margin, % | 33.4% | 33.3% | 23.4% | 20.4% | 27.4% | 30.5% | 70.0% | |
| EBIT | 1.1B | 1.3B | 1.5B | 1.8B | 1.8B | 2.3B | 2.5B | 3.5B |
| EBIT margin, % | 22.0% | 21.5% | 16.1% | 14.9% | 18.7% | 21.7% | 26.0% | |
| Interest income | 15.4M | 21.9M | 12.3M | 12.4M | 11.4M | 17.6M | 37.8M | 39.2M |
| Interest expense | 226.1M | 242.4M | 335.4M | 475.1M | 500.8M | 514.5M | 528.9M | 830.1M |
| Pre tax profit | 1.1B | 1.1B | 1.3B | 1.4B | 1.4B | 1.8B | 2.1B | 2.9B |
| Income tax expense | 234.1M | 212.2M | 240.9M | 250.2M | 238.3M | 360.9M | 412.7M | 624.8M |
| Net Income | 876.6M | 903.6M | 1.1B | 1.2B | 1.2B | 1.5B | 1.7B | 2.3B |