
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 | 12.9B | 12.6B | 14.2B | 11.7B | 12.1B | 12.5B | 13.0B | 13.7B |
| Cost of goods sold | 9.8B | 9.4B | 10.8B | 9.2B | 9.5B | 9.7B | 10.3B | 10.8B |
| Gross profit | 3.2B | 3.2B | 3.5B | 2.5B | 2.7B | 2.8B | 2.8B | 2.9B |
| Gross profit margin, % | 25.7% | 24.6% | 21.8% | 22.4% | 22.5% | 21.4% | 21.4% | |
| Operating expense total | 1.3B | 1.2B | 1.2B | 1.1B | 963.6M | 1.1B | 1.0B | 957.7M |
| Depreciation and amortization | 283.9M | 359.7M | 516.9M | 728.2M | 1.1B | 921.2M | 809.0M | 922.8M |
| EBITDA | 1.8B | 2.0B | 2.4B | 1.5B | 1.8B | 1.8B | 1.8B | 2.0B |
| EBITDA margin, % | 16.1% | 16.7% | 12.6% | 14.5% | 14.1% | 13.7% | 14.4% | |
| EBIT | 1.4B | 1.5B | 1.6B | 640.5M | 699.6M | 736.8M | 760.2M | 927.5M |
| EBIT margin, % | 12.2% | 11.4% | 5.5% | 5.8% | 5.9% | 5.8% | 6.8% | |
| Interest income | 41.1M | 26.2M | 49.7M | 107.3M | 86.4M | 99.6M | 74.3M | 49.6M |
| Interest expense | 123.0M | 99.9M | 127.6M | 149.9M | 170.6M | 156.6M | 148.7M | 209.7M |
| Pre tax profit | 1.6B | 1.6B | 1.6B | 821.8M | 556.3M | 609.9M | 648.3M | 734.2M |
| Income tax expense | 268.3M | 246.2M | 207.6M | 53.5M | 97.0M | 97.4M | 105.3M | 189.3M |
| Net Income | 1.4B | 1.4B | 1.4B | 768.3M | 459.3M | 512.5M | 543.1M | 544.9M |