
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 | 9.8B | 10.3B | 11.4B | 18.6B | 17.4B | 14.3B | 15.3B | 18.3B |
| Cost of goods sold | 5.5B | 6.8B | 7.7B | 10.8B | 13.0B | 10.7B | 11.9B | 12.6B |
| Gross profit | 4.4B | 3.7B | 3.8B | 8.8B | 7.0B | 3.9B | 3.7B | 6.0B |
| Gross profit margin, % | 35.6% | 33.8% | 47.1% | 40.4% | 27.5% | 24.4% | 32.9% | |
| Operating expense total | 241.6M | (10.2M) | 63.6M | 856.4M | (97.3M) | (1.1B) | (1.0B) | (520.8M) |
| Depreciation and amortization | 1.0B | 959.2M | 1.3B | 1.2B | 1.6B | 2.6B | 2.1B | 2.2B |
| EBITDA | 4.3B | 3.7B | 3.9B | 8.0B | 7.2B | 5.1B | 4.8B | 6.6B |
| EBITDA margin, % | 35.7% | 34.7% | 42.8% | 41.3% | 35.7% | 31.4% | 36.3% | |
| EBIT | 3.1B | 3.0B | 3.2B | 7.7B | 8.3B | 3.7B | 3.2B | 4.4B |
| EBIT margin, % | 29.1% | 27.8% | 41.5% | 47.9% | 26.0% | 20.7% | 24.3% | |
| Interest income | 36.2M | 33.2M | 58.0M | 45.2M | 126.7M | 143.3M | 108.4M | 42.9M |
| Interest expense | 452.1M | 515.9M | 462.5M | 429.5M | 409.9M | 383.5M | 350.3M | 308.7M |
| Pre tax profit | 2.8B | 2.5B | 2.9B | 7.3B | 8.0B | 3.7B | 3.0B | 4.1B |
| Income tax expense | 439.2M | 423.5M | 444.0M | 1.2B | 1.2B | 550.5M | 473.7M | 734.4M |
| Net Income | 2.4B | 2.1B | 2.4B | 6.1B | 6.8B | 3.2B | 2.5B | 3.4B |