
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 | 13.2B | 14.3B | 14.7B | 17.1B | 21.5B | 25.5B | 31.3B | 36.3B |
| Cost of goods sold | 11.0B | 11.2B | 11.2B | 14.6B | 17.9B | 18.8B | 23.0B | 27.7B |
| Gross profit | 2.6B | 3.8B | 4.1B | 3.3B | 4.0B | 7.1B | 8.7B | 9.0B |
| Gross profit margin, % | 26.9% | 28.2% | 19.6% | 18.5% | 27.8% | 27.7% | 24.7% | |
| Operating expense total | 787.2M | 1.2B | 1.3B | 918.8M | 1.1B | 1.6B | 2.2B | 2.7B |
| Depreciation and amortization | 761.4M | 971.6M | 711.0M | 823.1M | 1.0B | 1.4B | 1.4B | 1.6B |
| EBITDA | 1.9B | 2.6B | 2.9B | 2.4B | 2.9B | 5.5B | 6.5B | 6.2B |
| EBITDA margin, % | 18.5% | 19.7% | 14.3% | 13.7% | 21.5% | 20.8% | 17.1% | |
| EBIT | 969.4M | 1.5B | 2.1B | 1.6B | 1.9B | 3.9B | 4.9B | 4.5B |
| EBIT margin, % | 10.7% | 14.1% | 9.5% | 8.6% | 15.2% | 15.7% | 12.5% | |
| Interest income | 26.0M | 23.2M | 27.0M | 42.6M | 56.9M | 84.1M | 67.5M | 71.4M |
| Interest expense | 226.2M | 258.4M | 262.2M | 240.3M | 400.6M | 460.4M | 387.3M | 474.6M |
| Pre tax profit | 722.6M | 1.3B | 1.7B | 1.4B | 1.6B | 3.4B | 4.7B | 4.2B |
| Income tax expense | 65.6M | 131.3M | 200.3M | 38.7M | 134.9M | 240.3M | 536.8M | 559.2M |
| Net Income | 656.9M | 1.2B | 1.5B | 1.3B | 1.4B | 3.2B | 4.1B | 3.6B |