
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 | 9.9B | 8.6B | 8.9B | 9.3B | 9.0B | 9.8B | 9.8B | 9.4B |
| Cost of goods sold | 8.2B | 6.9B | 7.0B | 7.2B | 6.8B | 7.3B | 7.4B | 7.3B |
| Gross profit | 2.0B | 1.8B | 2.1B | 2.2B | 2.4B | 2.7B | 2.5B | 2.4B |
| Gross profit margin, % | 26.5% | 26.0% | 25.3% | |||||
| Operating expense total | 1.3B | 1.4B | 1.4B | 1.5B | 1.5B | 1.8B | 1.6B | 1.5B |
| Depreciation and amortization | 313.1M | 215.4M | 195.8M | 180.0M | 187.0M | 192.9M | 202.9M | 207.2M |
| EBITDA | 723.5M | 486.7M | 740.7M | 787.8M | 806.9M | 966.1M | 999.5M | 836.4M |
| EBITDA margin, % | 9.0% | 10.2% | 8.9% | |||||
| EBIT | 393.9M | 225.1M | 415.8M | 669.5M | 563.0M | 671.9M | 743.9M | 579.5M |
| EBIT margin, % | 6.3% | 7.6% | 6.2% | |||||
| Interest income | 8.9M | 6.1M | 7.7M | 14.7M | 12.0M | 29.8M | 24.7M | 18.4M |
| Interest expense | 189.5M | 171.8M | 121.4M | 76.3M | 56.9M | 47.1M | 44.8M | 41.4M |
| Pre tax profit | 243.1M | 1.1B | 345.3M | 718.0M | 576.1M | 738.6M | 795.7M | 591.1M |
| Income tax expense | 120.9M | 260.5M | 105.9M | 162.0M | 49.2M | 62.1M | 103.8M | 63.0M |
| Net Income | 122.2M | 860.1M | 239.4M | 556.0M | 526.9M | 676.5M | 691.9M | 528.1M |