
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 | 6.5B | 7.7B | 7.0B | 7.4B | 7.6B | 7.6B | 7.3B | 10.6B |
| Cost of goods sold | 5.3B | 6.3B | 5.7B | 6.0B | 6.0B | 6.0B | 5.8B | 8.8B |
| Gross profit | 1.2B | 1.4B | 1.3B | 1.4B | 1.6B | 1.6B | 1.5B | 1.8B |
| Gross profit margin, % | 19.1% | 18.3% | 18.9% | 18.9% | 20.5% | 21.4% | 20.0% | 17.0% |
| Operating expense total | 612.0M | 802.1M | 750.8M | 662.8M | 617.7M | 696.7M | 663.7M | 797.0M |
| Depreciation and amortization | 233.2M | 214.9M | 133.5M | 148.6M | 238.0M | 263.1M | 314.9M | 386.6M |
| EBITDA | 737.6M | 714.5M | 663.7M | 828.7M | 1.0B | 1.0B | 914.6M | 1.1B |
| EBITDA margin, % | 11.3% | 9.3% | 9.5% | 11.2% | 13.9% | 13.7% | 12.5% | 10.6% |
| EBIT | 491.6M | 556.1M | 573.8M | 679.2M | 759.3M | 776.9M | 544.9M | 625.4M |
| EBIT margin, % | 7.5% | 7.2% | 8.2% | 9.1% | 10.0% | 10.2% | 7.5% | 5.9% |
| Interest income | 4.5M | 4.1M | 24.3M | 32.1M | 26.1M | 27.2M | 30.2M | 36.2M |
| Interest expense | 113.8M | 87.3M | 33.6M | 26.1M | 17.5M | 7.7M | 10.8M | 13.8M |
| Pre tax profit | 483.0M | 570.9M | 663.1M | 769.7M | 884.0M | 903.8M | 704.1M | 778.3M |
| Income tax expense | 42.3M | 44.7M | 56.2M | 92.6M | 83.2M | 75.5M | 22.1M | 104.2M |
| Net Income | 440.6M | 526.2M | 606.9M | 677.1M | 800.8M | 828.3M | 681.9M | 674.1M |