
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 | 7.4B | 8.5B | 8.9B | 8.2B | 8.4B | 7.0B | 6.7B | 5.6B |
| Cost of goods sold | 5.7B | 6.4B | 7.0B | 6.0B | 6.0B | 4.9B | 4.9B | 4.3B |
| Gross profit | 1.8B | 2.2B | 2.0B | 2.4B | 2.5B | 2.2B | 1.9B | 1.5B |
| Gross profit margin, % | 26.1% | 22.6% | 29.6% | 31.6% | 28.8% | 26.3% | ||
| Operating expense total | 166.1M | 656.9M | 560.9M | 698.1M | 725.1M | 115.3M | 774.8M | 726.6M |
| Depreciation and amortization | 629.0M | 64.9M | 80.4M | 60.6M | 93.7M | 802.5M | 50.3M | 54.5M |
| EBITDA | 1.7B | 1.6B | 1.4B | 1.7B | 1.8B | 2.2B | 1.2B | 765.9M |
| EBITDA margin, % | 18.6% | 15.8% | 20.6% | 31.0% | 17.3% | 13.6% | ||
| EBIT | 1.0B | 1.5B | 1.5B | 1.7B | 1.7B | 1.6B | 1.3B | 767.1M |
| EBIT margin, % | 17.8% | 17.1% | 21.0% | 22.8% | 19.0% | 13.6% | ||
| Interest income | 121.3M | 8.4M | 3.0M | 3.9M | 7.4M | 4.7M | 6.5M | 4.0M |
| Interest expense | 401.8M | 292.3M | 426.3M | 504.6M | 515.8M | 433.3M | 488.6M | 427.6M |
| Pre tax profit | 1.2B | 1.3B | 1.1B | 1.3B | 1.7B | 1.3B | 1.3B | 1.3B |
| Income tax expense | 309.2M | 330.1M | 286.3M | 386.4M | 409.3M | 311.4M | 334.4M | 372.0M |
| Net Income | 874.5M | 921.0M | 769.4M | 950.4M | 1.3B | 941.2M | 964.3M | 946.1M |