
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 | 48.2B | 59.8B | 73.3B | 66.2B | 62.0B | 59.3B | 59.0B | 58.7B |
| Cost of goods sold | 38.2B | 49.0B | 61.1B | 56.5B | 52.3B | 49.7B | 49.0B | 48.6B |
| Gross profit | 10.3B | 11.1B | 12.5B | 10.0B | 10.0B | 10.0B | 10.3B | 10.5B |
| Gross profit margin, % | 18.5% | 17.0% | 15.1% | 16.2% | 16.9% | 17.5% | 17.9% | |
| Operating expense total | 2.9B | 3.2B | 3.3B | 2.2B | 2.2B | 2.1B | 2.0B | 2.2B |
| Depreciation and amortization | 962.6M | 938.9M | 942.0M | 951.9M | 1.1B | 1.4B | 1.4B | 1.4B |
| EBITDA | 7.4B | 7.9B | 9.2B | 7.9B | 7.9B | 8.0B | 8.3B | 8.3B |
| EBITDA margin, % | 13.2% | 12.6% | 11.9% | 12.8% | 13.5% | 14.1% | 14.2% | |
| EBIT | 6.4B | 6.8B | 7.6B | 6.0B | 7.0B | 6.5B | 6.7B | 6.7B |
| EBIT margin, % | 11.4% | 10.4% | 9.0% | 11.3% | 10.9% | 11.3% | 11.4% | |
| Interest income | 39.1M | 44.9M | 68.9M | 141.5M | 202.1M | 207.6M | 57.6M | 72.0M |
| Interest expense | 199.0M | 122.1M | 98.6M | 130.8M | 133.9M | 182.1M | 186.5M | 149.5M |
| Pre tax profit | 6.3B | 6.8B | 8.0B | 6.2B | 7.2B | 6.6B | 6.7B | 6.7B |
| Income tax expense | 1.2B | 1.2B | 1.6B | 1.3B | 1.4B | 1.5B | 1.6B | 1.5B |
| Net Income | 5.0B | 5.7B | 6.4B | 4.9B | 5.7B | 5.1B | 5.1B | 5.2B |