
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 | 12.0B | 11.0B | 4.4B | 4.4B | 4.3B | 4.3B | 4.2B | 4.0B |
| Cost of goods sold | 10.7B | 9.7B | 3.5B | 3.4B | 3.2B | 3.2B | 3.1B | 3.1B |
| Gross profit | 2.4B | 2.4B | 1.7B | 2.2B | 2.0B | 2.2B | 2.1B | 2.1B |
| Gross profit margin, % | 21.5% | 39.3% | 48.8% | 48.1% | 49.7% | 51.0% | 51.2% | |
| Operating expense total | 1.7B | 1.7B | 1.6B | 1.5B | 1.3B | 1.5B | 1.5B | 1.5B |
| Depreciation and amortization | 252.3M | 252.2M | 239.8M | 232.7M | 360.7M | 219.1M | 233.6M | 226.9M |
| EBITDA | 630.7M | 668.4M | 161.1M | 657.2M | 726.7M | 694.1M | 623.5M | 607.8M |
| EBITDA margin, % | 6.1% | 3.7% | 14.8% | 17.0% | 16.0% | 15.0% | 15.1% | |
| EBIT | 335.9M | 394.7M | (72.1M) | 461.8M | 363.6M | 599.7M | 427.6M | 396.3M |
| EBIT margin, % | 3.6% | -1.6% | 10.4% | 8.5% | 13.8% | 10.3% | 9.8% | |
| Interest income | 25.7M | 39.6M | 32.4M | 21.8M | 20.2M | 22.7M | 24.7M | 22.9M |
| Interest expense | 209.2M | 272.8M | 217.8M | 331.5M | 321.0M | 296.2M | 266.0M | 236.2M |
| Pre tax profit | 112.2M | 125.1M | (295.0M) | 121.1M | 37.0M | 295.5M | 149.9M | 143.8M |
| Income tax expense | 112.9M | 87.5M | 132.2M | 109.6M | 67.2M | 102.9M | 92.4M | 91.3M |
| Net Income | (734.0K) | 37.6M | (427.2M) | 11.5M | (30.2M) | 192.5M | 57.5M | 52.5M |