
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 | 8.1B | 9.9B | 10.4B | 12.3B | 14.2B | 12.4B | 11.2B | 10.6B |
| Cost of goods sold | 7.3B | 8.7B | 9.0B | 9.7B | 11.0B | 10.7B | 9.6B | 8.1B |
| Gross profit | 763.4M | 1.2B | 1.4B | 2.6B | 3.2B | 1.8B | 1.7B | 2.5B |
| Gross profit margin, % | 9.5% | 12.1% | 13.9% | 21.1% | 22.3% | 14.2% | 15.1% | 23.5% |
| Operating expense total | 146.8M | 159.5M | (174.0M) | (51.2M) | (41.7M) | (112.6M) | (282.4M) | (228.9M) |
| Depreciation and amortization | 352.5M | 283.3M | 309.0M | 452.0M | 559.3M | 528.1M | ||
| EBITDA | 616.7M | 1.0B | 1.6B | 2.6B | 3.2B | 1.9B | 2.0B | 2.7B |
| EBITDA margin, % | 7.6% | 10.5% | 15.6% | 21.5% | 22.7% | 15.4% | 17.9% | 25.9% |
| EBIT | 814.6M | 1.3B | 1.5B | 3.3B | 3.4B | 2.2B | 2.2B | 2.7B |
| EBIT margin, % | 10.1% | 12.7% | 14.4% | 26.9% | 24.3% | 17.9% | 19.8% | 25.1% |
| Interest income | 2.4M | 3.6M | 6.8M | 7.6M | 26.0M | 130.0M | 265.0M | 285.6M |
| Interest expense | 26.0M | 50.1M | 85.8M | 139.6M | 177.8M | 250.9M | 291.2M | 264.3M |
| Pre tax profit | 737.9M | 1.1B | 1.4B | 3.2B | 3.7B | 2.3B | 2.5B | 2.7B |
| Income tax expense | 185.4M | 287.9M | 343.9M | 809.7M | 925.5M | 560.3M | 615.6M | 659.9M |
| Net Income | 552.5M | 861.8M | 1.0B | 2.4B | 2.7B | 1.7B | 1.8B | 2.0B |