
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 | 5.3B | 6.0B | 6.3B | 7.3B | 8.3B | 7.6B | 7.6B | 7.1B |
| Cost of goods sold | 3.4B | 3.7B | 3.7B | 4.5B | 5.3B | 4.4B | 4.3B | 3.7B |
| Gross profit | 2.1B | 2.5B | 2.7B | 2.9B | 3.1B | 3.3B | 3.3B | 3.4B |
| Gross profit margin, % | 40.4% | 42.4% | 42.9% | 40.2% | 37.8% | 44.0% | 43.8% | 48.8% |
| Operating expense total | 516.4M | 539.7M | 529.1M | 574.2M | 609.9M | 678.3M | 757.9M | 798.4M |
| Depreciation and amortization | 317.8M | 338.3M | 356.6M | 343.5M | 397.9M | 449.4M | 609.6M | 846.8M |
| EBITDA | 1.7B | 2.0B | 2.2B | 2.4B | 2.6B | 2.7B | 2.6B | 2.7B |
| EBITDA margin, % | 31.5% | 34.0% | 35.0% | 32.7% | 30.9% | 35.2% | 33.9% | 37.6% |
| EBIT | 1.5B | 1.7B | 1.9B | 2.1B | 2.2B | 2.2B | 2.0B | 1.7B |
| EBIT margin, % | 27.8% | 28.3% | 29.6% | 28.5% | 26.2% | 29.1% | 25.9% | 24.1% |
| Interest income | 14.6M | 21.4M | 20.6M | 33.6M | 35.9M | 28.8M | 26.0M | 22.3M |
| Interest expense | 585.4M | 687.3M | 698.8M | 679.3M | 715.2M | 834.3M | 779.5M | 671.1M |
| Pre tax profit | 920.7M | 1.0B | 1.2B | 1.4B | 1.5B | 1.4B | 1.2B | 1.1B |
| Income tax expense | 236.4M | 265.2M | 266.6M | 357.2M | 364.2M | 373.9M | 261.9M | 90.0M |
| Net Income | 684.3M | 754.4M | 917.8M | 1.1B | 1.1B | 1.0B | 951.6M | 967.3M |