
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 | 2.1B | 2.6B | 2.0B | 2.6B | 2.0B | 1.9B | 3.2B |
| Cost of goods sold | 1.2B | 1.1B | 1.3B | 942.1M | 1.2B | 963.4M | 973.4M | 1.4B |
| Gross profit | 1.2B | 1.1B | 1.3B | 1.1B | 1.4B | 1.0B | 934.5M | 1.7B |
| Gross profit margin, % | 50.2% | 51.6% | 51.8% | 53.5% | 55.7% | 51.3% | 49.3% | 54.8% |
| Operating expense total | (732.4M) | (642.3M) | (727.9M) | (555.7M) | (597.1M) | (455.0M) | (425.9M) | (706.9M) |
| Depreciation and amortization | 773.6M | 696.9M | 797.9M | 648.1M | 703.5M | 578.2M | 554.1M | 869.0M |
| EBITDA | 1.9B | 1.7B | 2.1B | 1.6B | 2.0B | 1.5B | 1.4B | 2.4B |
| EBITDA margin, % | 81.5% | 82.1% | 79.8% | 81.2% | 78.7% | 74.3% | 71.5% | 77.1% |
| EBIT | 1.2B | 1.0B | 1.3B | 970.6M | 1.3B | 869.2M | 780.1M | 1.6B |
| EBIT margin, % | 51.5% | 48.5% | 49.2% | 48.5% | 51.2% | 44.4% | 41.1% | 49.6% |
| Interest income | 2.8M | 3.1M | 3.7M | 9.8M | 7.3M | 2.5M | 963.0K | 183.0K |
| Interest expense | 547.5M | 500.6M | 461.8M | 450.0M | 424.8M | 338.8M | 281.6M | 215.3M |
| Pre tax profit | 662.3M | 530.3M | 828.0M | 529.5M | 892.5M | 526.4M | 495.6M | 1.3B |
| Income tax expense | 111.6M | 83.9M | 123.8M | 104.0M | 127.4M | 76.6M | 95.4M | 231.9M |
| Net Income | 550.7M | 446.4M | 704.2M | 425.5M | 765.1M | 449.8M | 400.3M | 1.1B |