
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 | 10.7B | 11.0B | 12.3B | 22.2B | 25.0B | 27.0B | 38.5B | 38.1B |
| Cost of goods sold | 10.0B | 10.5B | 11.9B | 21.4B | 23.7B | 25.6B | 35.0B | 35.1B |
| Gross profit | 985.1M | 906.8M | 979.1M | 1.3B | 1.6B | 1.6B | 3.8B | 3.2B |
| Gross profit margin, % | 9.2% | 8.3% | 8.0% | 5.7% | 6.2% | 5.8% | 9.8% | 8.5% |
| Operating expense total | (331.7M) | (242.4M) | (160.4M) | (149.1M) | 46.2M | 92.4M | (92.8M) | (122.4M) |
| Depreciation and amortization | 924.2M | 861.6M | 789.0M | 850.1M | 1.3B | 912.0M | 1.8B | 1.8B |
| EBITDA | 1.5B | 1.3B | 1.3B | 1.6B | 1.8B | 1.7B | 4.5B | 4.0B |
| EBITDA margin, % | 13.9% | 12.0% | 10.8% | 7.0% | 7.1% | 6.4% | 11.8% | 10.4% |
| EBIT | 741.3M | 973.4M | 561.6M | 690.8M | 545.0M | 938.0M | 2.7B | 2.3B |
| EBIT margin, % | 6.9% | 8.9% | 4.6% | 3.1% | 2.2% | 3.5% | 7.1% | 5.9% |
| Interest income | 12.3M | 11.1M | 12.3M | 20.0M | 23.6M | 35.3M | 63.1M | 35.4M |
| Interest expense | 241.3M | 215.4M | 198.0M | 190.2M | 172.2M | 216.4M | 329.2M | 309.2M |
| Pre tax profit | 680.5M | 971.4M | 546.1M | 636.4M | 639.6M | 1.0B | 3.1B | 2.6B |
| Income tax expense | 110.7M | 39.1M | 31.1M | 97.9M | 173.0M | 147.9M | 505.0M | 470.6M |
| Net Income | 569.8M | 932.3M | 515.0M | 538.5M | 466.6M | 877.5M | 2.6B | 2.2B |