
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 | 8.9B | 9.7B | 8.1B | 7.5B | 8.4B | 7.4B | 8.9B | 8.5B |
| Cost of goods sold | 8.0B | 8.8B | 7.4B | 6.8B | 7.4B | 6.5B | 7.7B | 7.4B |
| Gross profit | 912.9M | 864.3M | 752.7M | 748.9M | 1.1B | 981.7M | 1.3B | 1.2B |
| Gross profit margin, % | 8.9% | 9.2% | 10.0% | 12.7% | 13.2% | 14.6% | 13.8% | |
| Operating expense total | (392.4M) | (206.3M) | (194.9M) | (222.9M) | (214.7M) | (195.0M) | (282.1M) | (320.3M) |
| Depreciation and amortization | 572.5M | 420.4M | 428.4M | 493.2M | 510.9M | 537.2M | 684.2M | 701.0M |
| EBITDA | 1.3B | 1.1B | 985.8M | 1.0B | 1.3B | 1.2B | 1.6B | 1.5B |
| EBITDA margin, % | 11.3% | 12.1% | 13.6% | 15.7% | 16.5% | 18.2% | 17.7% | |
| EBIT | 619.3M | 698.2M | 543.0M | 570.3M | 803.1M | 681.8M | 918.3M | 807.6M |
| EBIT margin, % | 7.2% | 6.7% | 7.6% | 9.5% | 9.2% | 10.3% | 9.5% | |
| Interest income | 18.1M | 19.2M | 17.5M | 17.3M | 20.5M | 14.0M | 11.0M | 5.4M |
| Interest expense | 174.6M | 166.1M | 129.7M | 118.2M | 100.3M | 90.7M | 86.2M | 101.4M |
| Pre tax profit | 483.3M | 574.9M | 468.0M | 514.6M | 759.9M | 653.5M | 881.1M | 719.1M |
| Income tax expense | 68.2M | 98.7M | 90.1M | 73.8M | 126.9M | 89.3M | 137.4M | 111.6M |
| Net Income | 415.0M | 476.2M | 377.9M | 440.8M | 632.9M | 564.2M | 743.7M | 607.5M |