
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 | 3.5B | 3.9B | 4.0B | 4.8B | 5.9B | 5.9B | 6.5B | 6.5B |
| Cost of goods sold | 2.9B | 3.2B | 3.4B | 4.2B | 5.4B | 5.2B | 5.7B | 5.7B |
| Gross profit | 676.9M | 819.8M | 812.5M | 840.8M | 750.5M | 907.0M | 924.0M | 908.6M |
| Gross profit margin, % | 20.8% | 20.1% | 17.4% | 12.6% | 15.4% | 14.2% | 14.0% | |
| Operating expense total | 165.3M | 232.8M | 165.0M | 223.6M | 197.6M | 213.6M | 225.2M | 236.8M |
| Depreciation and amortization | 228.0M | 243.2M | 293.5M | 278.2M | 281.9M | 300.5M | 330.2M | 350.5M |
| EBITDA | 511.6M | 607.5M | 685.6M | 648.9M | 556.6M | 713.8M | 724.1M | 675.7M |
| EBITDA margin, % | 15.4% | 16.9% | 13.5% | 9.4% | 12.2% | 11.1% | 10.4% | |
| EBIT | 283.9M | 378.4M | 392.0M | 347.8M | 247.8M | 381.7M | 327.4M | 350.9M |
| EBIT margin, % | 9.6% | 9.7% | 7.2% | 4.2% | 6.5% | 5.0% | 5.4% | |
| Interest income | 6.9M | 7.2M | 6.7M | 5.0M | 9.3M | 8.3M | 4.7M | 3.7M |
| Interest expense | 167.5M | 190.2M | 186.8M | 159.1M | 205.2M | 197.2M | 180.8M | 183.2M |
| Pre tax profit | 189.5M | 233.3M | 262.2M | 229.4M | 53.4M | 209.4M | 172.8M | 172.7M |
| Income tax expense | 20.7M | 41.8M | 42.0M | 36.2M | 31.7M | 72.2M | 60.0M | 63.8M |
| Net Income | 168.8M | 191.5M | 220.2M | 193.2M | 21.7M | 137.2M | 112.8M | 108.9M |