
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 | 10.3B | 10.4B | 9.9B | 16.6B | 14.5B | 13.7B | 13.2B | 11.0B |
| Cost of goods sold | 5.5B | 5.1B | 7.0B | 8.3B | 8.0B | 7.7B | 7.6B | 7.6B |
| Gross profit | 5.1B | 5.6B | 3.1B | 8.6B | 6.8B | 6.4B | 6.0B | 4.0B |
| Gross profit margin, % | 49.5% | 53.4% | 31.6% | 51.5% | 46.5% | 47.1% | 44.9% | 36.4% |
| Operating expense total | 1.9B | 2.0B | 82.4M | 716.0M | 61.2M | 600.0M | 39.7M | (199.3M) |
| Depreciation and amortization | 801.9M | 1.0B | 822.2M | 1.2B | 1.3B | 1.2B | 1.3B | 1.3B |
| EBITDA | 3.4B | 3.7B | 3.3B | 8.8B | 7.3B | 6.5B | 6.3B | 4.4B |
| EBITDA margin, % | 32.8% | 35.7% | 33.0% | 53.0% | 50.1% | 47.4% | 47.3% | 40.4% |
| EBIT | 2.4B | 2.6B | 2.3B | 7.6B | 5.7B | 5.4B | 5.0B | 3.2B |
| EBIT margin, % | 23.8% | 25.3% | 22.9% | 46.0% | 38.9% | 39.1% | 38.0% | 29.0% |
| Interest income | 61.5M | 71.1M | 170.0M | 312.8M | 341.9M | 277.3M | 169.0M | 90.9M |
| Interest expense | 662.5M | 623.3M | 550.0M | 625.4M | 577.3M | 412.5M | 271.6M | 120.9M |
| Pre tax profit | 2.0B | 2.2B | 2.1B | 8.3B | 6.0B | 5.9B | 5.3B | 3.4B |
| Income tax expense | 798.7M | 855.4M | 771.2M | 1.9B | 1.6B | 1.4B | 1.4B | 953.2M |
| Net Income | 1.2B | 1.4B | 1.3B | 6.3B | 4.4B | 4.5B | 3.9B | 2.5B |