
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 | 4.9B | 8.0B | 8.5B | 11.3B | 12.6B | 12.0B | 10.8B | 9.9B |
| Cost of goods sold | 4.0B | 7.0B | 7.3B | 9.7B | 11.0B | 10.5B | 9.3B | 8.7B |
| Gross profit | 838.5M | 1.0B | 1.3B | 1.7B | 1.7B | 1.6B | 1.6B | 1.3B |
| Gross profit margin, % | 13.4% | 13.4% | 14.5% | 13.2% | ||||
| Operating expense total | 343.5M | 405.6M | 620.0M | 613.1M | 635.3M | 624.7M | 593.9M | 698.3M |
| Depreciation and amortization | 182.6M | 293.7M | 219.5M | 238.9M | 233.5M | 256.6M | 276.8M | 197.0M |
| EBITDA | 495.0M | 602.9M | 666.7M | 1.0B | 1.1B | 977.1M | 964.0M | 614.9M |
| EBITDA margin, % | 8.4% | 8.1% | 9.0% | 6.2% | ||||
| EBIT | 547.7M | 602.6M | 706.8M | 1.1B | 1.1B | 1.1B | 971.8M | 784.8M |
| EBIT margin, % | 9.0% | 8.8% | 9.0% | 7.9% | ||||
| Interest income | 9.9M | 6.7M | 10.5M | 18.5M | 17.8M | 15.9M | 14.0M | 9.9M |
| Interest expense | 8.4M | 14.8M | 11.6M | 300.6M | 270.4M | 255.5M | 229.5M | 214.6M |
| Pre tax profit | 650.3M | 655.5M | 765.8M | 848.2M | 924.2M | 856.0M | 803.5M | 601.9M |
| Income tax expense | 36.7M | 43.5M | 54.2M | 56.8M | 56.2M | 38.8M | 49.7M | 41.0M |
| Net Income | 613.6M | 612.0M | 711.6M | 791.4M | 868.0M | 817.2M | 753.7M | 560.9M |