
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 | 5.9B | 5.7B | 5.5B | 5.9B | 6.5B | 7.4B | 7.9B | 9.0B |
| Cost of goods sold | 4.5B | 4.4B | 4.4B | 4.8B | 5.4B | 6.2B | 6.8B | 7.9B |
| Gross profit | 1.5B | 1.4B | 1.1B | 1.1B | 1.2B | 1.3B | 1.2B | 1.2B |
| Gross profit margin, % | 18.1% | 14.9% | 13.5% | |||||
| Operating expense total | 724.5M | 647.9M | 606.8M | 465.8M | 317.1M | 553.1M | 436.9M | 364.9M |
| Depreciation and amortization | 299.4M | 581.2M | 301.0M | 286.3M | 476.1M | 349.4M | 399.9M | 468.2M |
| EBITDA | 766.9M | 755.3M | 537.2M | 665.5M | 913.1M | 797.2M | 737.4M | 847.1M |
| EBITDA margin, % | 10.7% | 9.4% | 9.4% | |||||
| EBIT | 496.2M | 189.4M | 254.7M | 398.4M | 455.2M | 494.5M | 427.8M | 409.3M |
| EBIT margin, % | 6.6% | 5.4% | 4.5% | |||||
| Interest income | 8.2M | 7.0M | 6.3M | 5.8M | 4.7M | 20.4M | 45.5M | 36.5M |
| Interest expense | 65.9M | 66.1M | 51.1M | 29.8M | 32.7M | 45.3M | 46.4M | 47.6M |
| Pre tax profit | 464.4M | 137.4M | 211.8M | 379.3M | 500.9M | 469.4M | 449.4M | 400.5M |
| Income tax expense | 51.8M | 52.2M | 18.3M | 32.5M | 20.4M | 23.3M | 17.4M | 38.6M |
| Net Income | 412.6M | 85.2M | 193.4M | 346.7M | 480.5M | 446.1M | 432.0M | 361.9M |