
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 | 4.8B | 4.7B | 4.2B | 4.8B | 4.9B | 5.0B | 5.1B | 4.9B |
| Cost of goods sold | 4.1B | 4.0B | 3.6B | 4.3B | 4.6B | 4.5B | 4.4B | 4.1B |
| Gross profit | 938.5M | 903.1M | 768.2M | 778.5M | 590.1M | 800.2M | 909.0M | 1.0B |
| Gross profit margin, % | 19.3% | 16.2% | 16.0% | 17.9% | 20.7% | |||
| Operating expense total | 357.8M | 46.3M | (36.7M) | (41.5M) | (42.1M) | (35.5M) | (39.4M) | 2.3M |
| Depreciation and amortization | 399.1M | 425.5M | 419.9M | 367.4M | 446.2M | 472.0M | 390.9M | |
| EBITDA | 580.8M | 856.7M | 805.0M | 819.0M | 631.7M | 845.5M | 962.7M | 1.0B |
| EBITDA margin, % | 18.3% | 17.1% | 16.9% | 19.0% | 21.2% | |||
| EBIT | 567.8M | 563.7M | 483.0M | 431.6M | 281.6M | 409.2M | 485.3M | 599.0M |
| EBIT margin, % | 12.0% | 9.0% | 8.2% | 9.6% | 12.2% | |||
| Interest income | 22.2M | 22.8M | 28.7M | 16.1M | 25.2M | 14.0M | 12.1M | 8.8M |
| Interest expense | 161.6M | 176.2M | 191.4M | 127.2M | 102.1M | 75.2M | 77.8M | 52.2M |
| Pre tax profit | 527.5M | 492.2M | 301.0M | 327.9M | 270.4M | 353.5M | 464.4M | 592.8M |
| Income tax expense | 121.5M | 125.3M | 108.8M | 60.2M | 74.8M | 90.0M | 147.5M | 181.6M |
| Net Income | 406.0M | 367.0M | 192.2M | 267.7M | 195.6M | 263.5M | 316.9M | 411.2M |