
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 | 7.6B | 7.9B | 9.8B | 11.6B | 12.5B | 12.9B | 13.2B | 14.6B |
| Cost of goods sold | 6.1B | 6.4B | 7.7B | 9.0B | 9.5B | 10.3B | 10.9B | 11.9B |
| Gross profit | 1.8B | 1.7B | 2.2B | 2.9B | 3.2B | 3.0B | 2.8B | 3.1B |
| Gross profit margin, % | 21.9% | 22.8% | 24.6% | 25.4% | 23.0% | 20.8% | 20.9% | |
| Operating expense total | 237.3M | 294.5M | 355.1M | 539.9M | 660.2M | 512.4M | 484.0M | 432.8M |
| Depreciation and amortization | 577.0M | 585.4M | 638.0M | 659.1M | 720.6M | 969.1M | 1.0B | 1.1B |
| EBITDA | 1.5B | 1.5B | 1.9B | 2.3B | 2.5B | 2.5B | 2.3B | 2.6B |
| EBITDA margin, % | 18.4% | 19.4% | 20.2% | 20.3% | 19.2% | 17.3% | 18.1% | |
| EBIT | 1.1B | 916.5M | 1.2B | 1.7B | 1.7B | 1.7B | 1.3B | 1.5B |
| EBIT margin, % | 11.5% | 12.1% | 14.4% | 13.6% | 13.3% | 10.1% | 10.3% | |
| Interest income | 17.1M | 15.5M | 18.4M | 20.5M | 27.5M | 53.7M | 44.9M | 32.2M |
| Interest expense | 104.9M | 84.2M | 83.2M | 92.4M | 123.5M | 160.1M | 147.8M | 158.1M |
| Pre tax profit | 959.0M | 854.4M | 1.1B | 1.6B | 1.7B | 1.6B | 1.3B | 1.4B |
| Income tax expense | 164.3M | 169.8M | 229.1M | 318.3M | 366.5M | 368.7M | 263.2M | 333.9M |
| Net Income | 794.7M | 684.6M | 906.3M | 1.3B | 1.3B | 1.3B | 991.5M | 1.1B |