
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 | 15.5B | 18.4B | 19.7B | 21.1B | 21.6B | 22.3B | 20.7B | 21.0B |
| Cost of goods sold | 14.2B | 17.1B | 18.3B | 19.6B | 20.1B | 20.7B | 19.0B | 19.5B |
| Gross profit | 1.3B | 1.4B | 1.5B | 1.7B | 1.7B | 1.9B | 1.9B | 1.9B |
| Gross profit margin, % | 7.8% | 7.5% | 7.9% | 7.8% | 8.6% | 9.4% | 9.2% | |
| Operating expense total | 560.5M | 705.4M | 761.2M | 977.5M | 998.8M | 1.2B | 1.2B | 1.1B |
| Depreciation and amortization | 117.4M | 103.3M | 94.3M | 109.7M | 102.8M | 110.2M | 114.2M | 161.0M |
| EBITDA | 716.6M | 734.9M | 712.0M | 681.2M | 693.5M | 732.4M | 777.8M | 836.4M |
| EBITDA margin, % | 4.0% | 3.6% | 3.2% | 3.2% | 3.3% | 3.8% | 4.0% | |
| EBIT | 539.3M | 583.6M | 522.9M | 636.9M | 591.7M | 534.5M | 572.1M | 476.3M |
| EBIT margin, % | 3.2% | 2.7% | 3.0% | 2.7% | 2.4% | 2.8% | 2.3% | |
| Interest income | 25.4M | 26.0M | 32.1M | 34.5M | 40.3M | 44.0M | 47.5M | 64.9M |
| Interest expense | 239.4M | 247.4M | 163.5M | 163.4M | 196.4M | 199.4M | 245.0M | 251.6M |
| Pre tax profit | 322.8M | 333.3M | 342.4M | 512.1M | 417.5M | 379.7M | 389.9M | 313.1M |
| Income tax expense | 103.0M | 79.5M | 45.1M | 69.6M | 51.2M | 33.8M | 68.0M | 57.2M |
| Net Income | 219.8M | 253.8M | 297.3M | 442.5M | 366.3M | 345.9M | 321.9M | 256.0M |