
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 | 17.8B | 18.9B | 25.4B | 28.1B | 25.8B | 27.0B | 29.5B | 32.7B |
| Cost of goods sold | 14.0B | 14.6B | 20.5B | 23.7B | 22.0B | 21.8B | 23.3B | 25.7B |
| Gross profit | 4.0B | 4.4B | 5.4B | 4.9B | 4.3B | 5.6B | 6.6B | 7.2B |
| Gross profit margin, % | 22.7% | 23.5% | 21.1% | 17.4% | 16.8% | 20.6% | 22.3% | 22.1% |
| Operating expense total | 2.5B | 2.8B | 3.2B | 329.6M | 2.9B | 3.6B | 3.7B | 4.2B |
| Depreciation and amortization | 406.4M | 310.6M | 459.2M | 3.4B | 635.3M | 667.7M | 755.4M | 732.6M |
| EBITDA | 1.6B | 1.7B | 2.3B | 4.7B | 1.5B | 2.0B | 2.9B | 3.1B |
| EBITDA margin, % | 9.1% | 8.9% | 9.2% | 16.8% | 6.0% | 7.6% | 9.7% | 9.5% |
| EBIT | 1.1B | 1.3B | 1.9B | 1.2B | 785.0M | 1.3B | 1.9B | 1.9B |
| EBIT margin, % | 6.2% | 7.0% | 7.6% | 4.2% | 3.0% | 4.7% | 6.4% | 5.9% |
| Interest income | 80.8M | 90.0M | 122.0M | 193.0M | 215.3M | 297.2M | 253.6M | 216.0M |
| Interest expense | 181.6M | 171.2M | 254.8M | 224.2M | 225.2M | 394.4M | 322.8M | 313.4M |
| Pre tax profit | 1.0B | 1.3B | 1.8B | 1.3B | 790.2M | 1.2B | 1.7B | 1.7B |
| Income tax expense | 192.6M | 234.1M | 293.5M | 238.1M | 143.3M | 267.6M | 265.2M | 285.2M |
| Net Income | 841.0M | 1.1B | 1.5B | 1.0B | 646.9M | 941.6M | 1.4B | 1.4B |