
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 | 11.0B | 7.6B | 5.9B | 5.5B | 5.7B | 5.6B | 5.5B |
| Cost of goods sold | 8.0B | 8.8B | 5.5B | 3.6B | 3.4B | 3.2B | 3.1B | 2.9B |
| Gross profit | 1.9B | 2.2B | 2.2B | 2.3B | 2.1B | 2.5B | 2.5B | 2.6B |
| Gross profit margin, % | 19.1% | 20.4% | 28.7% | 38.8% | 37.6% | 44.8% | 45.8% | 47.7% |
| Operating expense total | 57.2M | 75.7M | (79.2M) | 60.0M | 164.7M | 318.2M | 200.1M | 141.6M |
| Depreciation and amortization | 803.6M | 848.9M | 927.0M | 896.8M | 764.3M | 811.6M | 807.0M | 747.2M |
| EBITDA | 2.2B | 2.6B | 2.7B | 2.7B | 2.3B | 2.7B | 2.8B | 2.8B |
| EBITDA margin, % | 22.6% | 23.5% | 35.0% | 45.1% | 43.1% | 47.8% | 49.7% | 51.5% |
| EBIT | 1.5B | 1.9B | 1.9B | 2.0B | 1.7B | 1.9B | 2.0B | 2.1B |
| EBIT margin, % | 15.5% | 16.9% | 25.3% | 33.5% | 31.3% | 34.1% | 36.2% | 39.0% |
| Interest income | 30.4M | 34.8M | 50.8M | 62.1M | 76.1M | 137.2M | 164.5M | 170.2M |
| Interest expense | 79.8M | 81.1M | 68.8M | 32.5M | 26.0M | 945.0K | 35.0K | 347.0K |
| Pre tax profit | 1.9B | 2.2B | 2.4B | 2.6B | 2.3B | 2.6B | 2.7B | 2.7B |
| Income tax expense | 363.2M | 431.3M | 406.2M | 440.1M | 46.8M | 540.5M | 557.3M | 559.7M |
| Net Income | 1.5B | 1.8B | 2.0B | 2.2B | 2.2B | 2.0B | 2.1B | 2.2B |