
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 | 12.1B | 15.6B | 16.7B | 22.1B | 20.2B | 18.4B | 19.6B | 17.1B |
| Cost of goods sold | 9.8B | 12.6B | 12.3B | 18.9B | 17.7B | 14.9B | 15.0B | 13.6B |
| Gross profit | 2.4B | 3.1B | 4.5B | 3.6B | 2.7B | 3.6B | 4.8B | 3.6B |
| Gross profit margin, % | 20.0% | 27.2% | 16.3% | 13.3% | 19.7% | 24.5% | 21.0% | |
| Operating expense total | (767.4M) | (1.1B) | (1.3B) | (1.8B) | (1.3B) | (1.6B) | (1.6B) | (913.7M) |
| Depreciation and amortization | 1.5B | 2.0B | 2.4B | 2.8B | 2.3B | 2.6B | 3.2B | 3.7B |
| EBITDA | 3.4B | 4.6B | 6.2B | 5.8B | 4.3B | 5.4B | 6.7B | 6.3B |
| EBITDA margin, % | 29.4% | 37.0% | 26.2% | 21.2% | 29.6% | 33.9% | 36.8% | |
| EBIT | 2.1B | 2.7B | 3.8B | 3.1B | 2.1B | 2.9B | 3.6B | 2.7B |
| EBIT margin, % | 17.2% | 22.8% | 14.1% | 10.3% | 15.8% | 18.1% | 16.1% | |
| Interest income | 3.3M | 10.4M | 11.5M | 9.4M | 25.4M | 32.8M | 28.0M | 19.7M |
| Interest expense | 381.1M | 483.1M | 686.0M | 755.3M | 853.3M | 887.0M | 1.0B | 1.1B |
| Pre tax profit | 2.2B | 2.5B | 3.6B | 3.0B | 1.6B | 2.3B | 2.8B | 3.5B |
| Income tax expense | 328.4M | 657.2M | 794.5M | 591.5M | 601.3M | 394.4M | 583.2M | 1.5B |
| Net Income | 1.9B | 1.8B | 2.8B | 2.4B | 1.0B | 1.9B | 2.2B | 2.0B |