
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 | 5.1B | 5.5B | 5.9B | 6.3B | 7.2B | 7.9B | 8.3B | 8.6B |
| Cost of goods sold | 3.7B | 3.7B | 4.2B | 4.8B | 5.5B | 5.7B | 6.4B | 7.1B |
| Gross profit | 1.5B | 1.8B | 1.8B | 1.7B | 2.0B | 2.3B | 2.0B | 1.6B |
| Gross profit margin, % | 33.1% | 29.8% | 27.2% | 27.3% | 29.2% | 23.9% | 18.4% | |
| Operating expense total | 809.6M | 1.0B | 853.7M | 841.5M | 975.7M | 1.2B | 899.3M | 596.6M |
| Depreciation and amortization | 320.7M | 339.0M | 393.4M | 432.5M | 482.4M | 516.0M | 535.9M | 583.1M |
| EBITDA | 707.6M | 807.5M | 897.6M | 871.8M | 996.8M | 1.1B | 1.1B | 982.3M |
| EBITDA margin, % | 14.7% | 15.2% | 13.8% | 13.8% | 13.9% | 13.0% | 11.5% | |
| EBIT | 359.8M | 424.8M | 489.7M | 466.1M | 495.4M | 539.5M | 536.0M | 385.7M |
| EBIT margin, % | 7.7% | 8.3% | 7.4% | 6.9% | 6.9% | 6.5% | 4.5% | |
| Interest income | 3.7M | 3.6M | 6.0M | 8.8M | 10.5M | 12.3M | 11.1M | 7.7M |
| Interest expense | 54.8M | 55.3M | 59.8M | 53.1M | 49.7M | 41.1M | 39.7M | 42.4M |
| Pre tax profit | 332.3M | 381.4M | 411.6M | 421.2M | 471.8M | 532.7M | 533.7M | 358.9M |
| Income tax expense | 51.9M | 58.3M | 64.5M | 59.2M | 45.5M | 26.6M | 46.9M | 52.6M |
| Net Income | 280.4M | 323.1M | 347.1M | 362.1M | 426.3M | 506.1M | 486.7M | 306.3M |