
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 | 7.0B | 5.3B | 3.5B | 3.7B | 3.1B | 4.1B | 4.7B | 3.8B |
| Cost of goods sold | 4.7B | 3.4B | 2.0B | 2.2B | 1.7B | 2.6B | 2.9B | 2.3B |
| Gross profit | 2.3B | 1.9B | 1.6B | 1.5B | 1.5B | 1.7B | 1.8B | 1.6B |
| Gross profit margin, % | 32.4% | 36.2% | 45.7% | 41.5% | 48.0% | 41.2% | 38.9% | 41.5% |
| Operating expense total | 312.1M | (600.6M) | (549.9M) | (522.9M) | (457.6M) | (401.8M) | (462.3M) | (629.0M) |
| Depreciation and amortization | 979.5M | 990.4M | 924.8M | 938.1M | 1.1B | 1.1B | 1.2B | |
| EBITDA | 2.0B | 2.6B | 2.2B | 2.2B | 2.0B | 2.2B | 2.3B | 2.2B |
| EBITDA margin, % | 28.2% | 48.1% | 63.1% | 57.9% | 64.2% | 52.4% | 49.6% | 58.8% |
| EBIT | 2.0B | 1.6B | 1.3B | 1.2B | 1.1B | 822.1M | 954.8M | 1.0B |
| EBIT margin, % | 27.8% | 30.5% | 37.1% | 33.5% | 33.8% | 19.8% | 20.4% | 26.4% |
| Interest income | 11.2M | 13.6M | 22.5M | 53.4M | 73.9M | 99.0M | 42.4M | 41.0M |
| Interest expense | 887.5M | 919.5M | 868.5M | 931.4M | 910.9M | 746.3M | 844.5M | 805.5M |
| Pre tax profit | 1.0B | 781.5M | 545.8M | 467.3M | 288.5M | 469.4M | 411.3M | 454.3M |
| Income tax expense | 113.5M | 52.6M | 59.3M | 124.8M | 55.7M | 77.0M | 79.0M | 118.1M |
| Net Income | 910.4M | 728.9M | 486.5M | 342.5M | 232.8M | 392.3M | 332.3M | 336.2M |