
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 | 14.8B | 13.3B | 14.0B | 27.0B | 23.6B | 23.3B | 24.9B | 22.4B |
| Cost of goods sold | 11.6B | 10.5B | 11.1B | 17.4B | 21.2B | 22.3B | 23.2B | 21.0B |
| Gross profit | 3.5B | 3.2B | 3.6B | 10.8B | 4.5B | 3.9B | 3.6B | 3.1B |
| Gross profit margin, % | 24.3% | 25.4% | 39.9% | 19.2% | 16.9% | 14.5% | 13.7% | |
| Operating expense total | 706.9M | 603.7M | 95.4M | 711.7M | 712.9M | 354.5M | 81.5M | (107.8M) |
| Depreciation and amortization | 658.9M | 671.6M | 943.4M | 994.8M | 1.0B | 1.3B | 1.6B | 1.4B |
| EBITDA | 2.8B | 2.7B | 3.5B | 10.1B | 3.9B | 3.7B | 3.6B | 3.2B |
| EBITDA margin, % | 20.0% | 25.0% | 37.5% | 16.5% | 15.8% | 14.4% | 14.5% | |
| EBIT | 2.2B | 2.1B | 2.6B | 9.1B | 2.9B | 2.4B | 2.3B | 1.9B |
| EBIT margin, % | 15.6% | 18.8% | 33.7% | 12.2% | 10.2% | 9.0% | 8.4% | |
| Interest income | 44.2M | 56.7M | 80.5M | 148.5M | 284.7M | 350.8M | 262.0M | 125.2M |
| Interest expense | 165.7M | 161.5M | 93.9M | 137.1M | 140.7M | 166.4M | 118.4M | 57.0M |
| Pre tax profit | 2.2B | 2.1B | 2.6B | 9.2B | 3.2B | 2.6B | 2.5B | 2.1B |
| Income tax expense | 274.5M | 238.4M | 335.2M | 1.2B | 339.4M | 139.7M | 286.8M | 262.3M |
| Net Income | 1.9B | 1.8B | 2.3B | 7.9B | 2.8B | 2.5B | 2.2B | 1.9B |