
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 | 14.0B | 13.8B | 12.7B | 26.2B | 29.1B | 26.7B | 33.6B | 30.4B |
| Cost of goods sold | 10.0B | 10.2B | 10.3B | 17.2B | 21.5B | 21.6B | 27.8B | 25.0B |
| Gross profit | 4.3B | 3.9B | 2.7B | 9.3B | 8.5B | 5.5B | 6.2B | 5.7B |
| Gross profit margin, % | 30.5% | 28.0% | 21.2% | 35.6% | 29.3% | 20.6% | 18.5% | 18.8% |
| Operating expense total | (738.0M) | (426.3M) | (794.3M) | (699.5M) | (846.9M) | (922.0M) | (1.7B) | (1.9B) |
| Depreciation and amortization | 1.3B | 1.3B | 1.3B | 1.4B | 1.8B | 1.9B | 2.8B | 3.2B |
| EBITDA | 5.0B | 4.3B | 3.5B | 10.0B | 9.4B | 6.4B | 7.9B | 7.6B |
| EBITDA margin, % | 35.7% | 31.1% | 27.5% | 38.3% | 32.2% | 24.0% | 23.4% | 25.0% |
| EBIT | 3.7B | 3.0B | 2.2B | 8.6B | 7.4B | 4.3B | 5.3B | 4.5B |
| EBIT margin, % | 26.6% | 21.9% | 17.1% | 32.8% | 25.5% | 16.2% | 15.7% | 15.0% |
| Interest income | 13.5M | 19.3M | 11.1M | 20.6M | 34.0M | 27.5M | 22.8M | 13.1M |
| Interest expense | 189.2M | 172.6M | 108.1M | 109.6M | 91.1M | 97.8M | 258.7M | 276.5M |
| Pre tax profit | 3.6B | 2.9B | 2.1B | 8.5B | 7.4B | 4.3B | 5.0B | 4.3B |
| Income tax expense | 545.8M | 443.4M | 324.6M | 1.3B | 1.1B | 658.3M | 836.4M | 606.7M |
| Net Income | 3.0B | 2.5B | 1.8B | 7.3B | 6.3B | 3.6B | 4.2B | 3.7B |