
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 | 11.7B | 13.0B | 14.3B | 19.6B | 17.6B | 16.2B | 19.9B | 27.7B |
| Cost of goods sold | 9.3B | 9.7B | 10.8B | 14.8B | 14.0B | 13.4B | 15.9B | 20.9B |
| Gross profit | 2.6B | 3.5B | 3.8B | 5.3B | 3.9B | 3.1B | 4.4B | 7.4B |
| Gross profit margin, % | 26.6% | 26.8% | 27.2% | 21.9% | 19.1% | 22.0% | 26.6% | |
| Operating expense total | 911.7M | 1.1B | 1.1B | 1.5B | 1.3B | 1.1B | 1.6B | 2.3B |
| Depreciation and amortization | 365.7M | 409.4M | 560.6M | 744.9M | 726.6M | 817.9M | 856.1M | 906.2M |
| EBITDA | 1.7B | 2.3B | 2.8B | 3.9B | 2.6B | 2.1B | 2.9B | 5.2B |
| EBITDA margin, % | 17.9% | 19.4% | 19.7% | 14.7% | 12.8% | 14.4% | 18.8% | |
| EBIT | 1.4B | 1.9B | 2.1B | 3.4B | 1.9B | 1.3B | 2.1B | 4.4B |
| EBIT margin, % | 14.8% | 14.8% | 17.2% | 10.6% | 8.3% | 10.5% | 15.8% | |
| Interest income | 17.6M | 15.4M | 10.7M | 46.2M | 56.4M | 48.7M | 29.4M | 18.2M |
| Interest expense | 171.0M | 147.6M | 121.5M | 134.6M | 168.4M | 162.2M | 118.3M | 120.4M |
| Pre tax profit | 1.2B | 1.8B | 2.1B | 3.3B | 1.8B | 1.3B | 2.1B | 4.4B |
| Income tax expense | 157.7M | 241.7M | 282.6M | 385.5M | 141.0M | 122.5M | 200.2M | 524.5M |
| Net Income | 1.1B | 1.6B | 1.8B | 2.9B | 1.6B | 1.1B | 1.9B | 3.9B |