
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 | 8.5B | 8.6B | 9.7B | 11.7B | 15.5B | 11.2B | 10.2B | 11.6B |
| Cost of goods sold | 6.3B | 6.2B | 7.2B | 9.1B | 11.8B | 8.5B | 8.0B | 9.3B |
| Gross profit | 2.3B | 2.5B | 2.6B | 2.7B | 4.0B | 2.9B | 2.4B | 2.6B |
| Gross profit margin, % | 28.8% | 26.3% | 23.1% | 25.9% | 25.7% | 23.2% | 22.1% | |
| Operating expense total | 679.1M | 750.6M | 629.2M | 670.1M | 1.1B | 422.5M | 353.2M | 261.1M |
| Depreciation and amortization | 410.8M | 378.8M | 467.2M | 559.0M | 782.9M | 744.5M | 754.8M | 834.0M |
| EBITDA | 1.6B | 1.7B | 1.9B | 2.0B | 3.0B | 2.5B | 2.0B | 2.3B |
| EBITDA margin, % | 20.1% | 19.8% | 17.4% | 19.1% | 22.0% | 19.8% | 19.8% | |
| EBIT | 1.1B | 1.4B | 1.6B | 1.5B | 2.0B | 1.8B | 1.3B | 1.5B |
| EBIT margin, % | 15.9% | 16.2% | 12.8% | 12.9% | 16.2% | 13.1% | 12.5% | |
| Interest income | 11.2M | 28.7M | 16.2M | 9.9M | 29.5M | 95.3M | 121.6M | 126.4M |
| Interest expense | 66.2M | 69.8M | 53.8M | 42.6M | 59.4M | 45.8M | 64.6M | 41.4M |
| Pre tax profit | 1.2B | 1.4B | 1.4B | 1.4B | 2.1B | 1.9B | 1.4B | 1.5B |
| Income tax expense | 166.1M | 225.6M | 208.8M | 217.4M | 339.6M | 300.0M | 203.2M | 224.7M |
| Net Income | 1.0B | 1.2B | 1.2B | 1.2B | 1.8B | 1.6B | 1.2B | 1.3B |