
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 | 10.3B | 9.8B | 10.6B | 12.1B | 12.9B | 11.3B | 11.4B | 11.2B |
| Cost of goods sold | 6.3B | 5.4B | 6.4B | 7.6B | 7.9B | 7.1B | 7.7B | 7.3B |
| Gross profit | 4.2B | 4.6B | 4.4B | 4.6B | 5.2B | 4.4B | 3.9B | 4.1B |
| Gross profit margin, % | 46.8% | 41.0% | 38.3% | 40.6% | 39.0% | 33.8% | 36.9% | |
| Operating expense total | 2.4B | 2.6B | 2.4B | 2.6B | 3.0B | 2.1B | 1.6B | 1.7B |
| Depreciation and amortization | 665.4M | 671.9M | 711.6M | 903.5M | 1.3B | 1.2B | 1.7B | 1.1B |
| EBITDA | 2.0B | 2.1B | 2.1B | 2.3B | 2.6B | 2.2B | 2.0B | 2.4B |
| EBITDA margin, % | 21.4% | 19.9% | 18.7% | 20.4% | 19.8% | 18.0% | 21.7% | |
| EBIT | 1.3B | 1.5B | 1.5B | 1.4B | 1.4B | 1.1B | 281.6M | 1.3B |
| EBIT margin, % | 14.9% | 14.2% | 11.8% | 10.8% | 9.9% | 2.5% | 11.4% | |
| Interest income | 120.5M | 69.5M | 77.5M | 80.9M | 88.0M | 85.2M | 69.7M | 50.4M |
| Interest expense | 607.5M | 565.4M | 561.1M | 461.7M | 434.0M | 343.7M | 350.0M | 309.3M |
| Pre tax profit | 1.1B | 1.1B | 1.2B | 1.3B | 1.6B | 892.4M | (160.5M) | 1.1B |
| Income tax expense | 251.3M | 217.4M | 270.1M | 361.0M | 496.0M | 215.5M | 182.1M | 176.6M |
| Net Income | 817.9M | 931.9M | 895.0M | 925.0M | 1.1B | 676.9M | (342.6M) | 881.2M |