
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.8B | 14.2B | 15.4B | 16.1B | 16.8B | 16.4B | 16.9B | 16.7B |
| Cost of goods sold | 10.0B | 11.9B | 12.8B | 13.4B | 14.0B | 13.5B | 14.0B | 13.7B |
| Gross profit | 2.7B | 3.3B | 3.9B | 4.0B | 4.2B | 4.2B | 4.2B | 4.2B |
| Gross profit margin, % | 23.1% | 25.0% | 24.8% | 24.7% | 25.4% | 24.7% | 25.2% | |
| Operating expense total | 2.1B | 2.5B | 3.0B | 3.4B | 3.4B | 3.4B | 3.4B | 3.4B |
| Depreciation and amortization | 259.5M | 254.1M | 284.2M | 626.5M | 398.6M | 356.7M | 336.0M | 323.8M |
| EBITDA | 644.2M | 808.1M | 864.2M | 587.2M | 756.2M | 783.6M | 744.7M | 775.7M |
| EBITDA margin, % | 5.7% | 5.6% | 3.7% | 4.5% | 4.8% | 4.4% | 4.7% | |
| EBIT | 445.0M | 578.7M | 589.0M | 4.9M | 381.3M | 464.6M | 430.1M | 475.3M |
| EBIT margin, % | 4.1% | 3.8% | 0.0% | 2.3% | 2.8% | 2.5% | 2.9% | |
| Interest income | 85.7M | 25.1M | 33.9M | 34.5M | 30.8M | 32.7M | 20.2M | 58.3M |
| Interest expense | 3.6M | 18.3M | 257.6M | 268.9M | 229.7M | 226.3M | 195.6M | |
| Pre tax profit | 511.9M | 603.2M | 583.2M | (262.2M) | 97.2M | 211.5M | 187.1M | 291.7M |
| Income tax expense | 86.8M | 158.2M | 181.0M | 92.2M | 70.4M | 75.6M | 65.1M | 103.5M |
| Net Income | 425.2M | 445.0M | 402.2M | (354.4M) | 26.7M | 135.9M | 122.0M | 188.2M |