
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 | 8.7B | 8.5B | 8.1B | 20.3B | 21.3B | 18.8B | 18.4B | 21.3B |
| Cost of goods sold | 6.9B | 6.8B | 6.7B | 15.5B | 16.5B | 16.0B | 16.0B | 17.9B |
| Gross profit | 1.9B | 1.8B | 1.5B | 5.1B | 5.1B | 3.0B | 2.6B | 3.6B |
| Gross profit margin, % | 21.2% | 18.2% | 25.2% | 24.1% | 15.9% | 13.9% | 16.8% | |
| Operating expense total | 1.1B | 1.1B | 705.4M | 844.8M | 1.5B | 689.0M | 268.4M | 45.6M |
| Depreciation and amortization | 365.8M | 449.4M | 561.8M | 1.4B | 1.2B | 1.1B | 1.5B | 2.0B |
| EBITDA | 929.7M | 818.5M | 771.1M | 4.5B | 4.3B | 2.2B | 1.8B | 3.4B |
| EBITDA margin, % | 9.7% | 9.6% | 22.4% | 20.3% | 11.6% | 9.7% | 16.0% | |
| EBIT | 717.0M | 408.4M | 153.1M | 2.9B | 3.2B | 1.2B | 805.6M | 1.4B |
| EBIT margin, % | 4.8% | 1.9% | 14.5% | 15.1% | 6.2% | 4.4% | 6.4% | |
| Interest income | 29.5M | 37.0M | 39.1M | 46.9M | 119.5M | 110.3M | 68.4M | 33.0M |
| Interest expense | 313.9M | 308.8M | 294.2M | 634.3M | 634.2M | 541.1M | 573.8M | 595.2M |
| Pre tax profit | 1.5B | 353.2M | 262.9M | 4.7B | 3.4B | 988.5M | (274.3M) | 618.1M |
| Income tax expense | 286.5M | (22.0M) | 57.7M | 1.1B | 569.7M | 223.7M | 45.4M | 99.9M |
| Net Income | 1.2B | 375.1M | 205.1M | 3.6B | 2.8B | 764.8M | (319.7M) | 518.2M |