
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 | 11.9B | 11.9B | 12.7B | 13.0B | 9.6B | 10.4B | 10.6B | 11.2B |
| Cost of goods sold | 10.6B | 10.2B | 10.9B | 11.3B | 8.1B | 8.5B | 8.6B | 9.2B |
| Gross profit | 2.4B | 2.6B | 2.9B | 3.1B | 2.7B | 3.1B | 3.4B | 3.5B |
| Gross profit margin, % | 21.7% | 22.9% | 23.7% | 28.0% | 29.8% | 31.8% | 31.1% | |
| Operating expense total | 718.6M | 664.2M | 614.7M | 777.1M | 761.2M | 928.4M | 972.7M | 943.8M |
| Depreciation and amortization | 995.6M | 1.0B | 1.2B | 1.2B | 1.2B | 1.1B | 1.1B | 1.1B |
| EBITDA | 2.1B | 2.3B | 2.7B | 2.6B | 2.3B | 2.6B | 2.8B | 2.9B |
| EBITDA margin, % | 19.3% | 20.9% | 20.1% | 23.6% | 24.6% | 25.9% | 25.6% | |
| EBIT | 1.0B | 1.2B | 1.5B | 1.5B | 1.2B | 1.5B | 1.7B | 1.8B |
| EBIT margin, % | 10.0% | 11.4% | 11.2% | 12.6% | 14.6% | 15.9% | 15.7% | |
| Interest income | 77.3M | 62.9M | 72.5M | 69.6M | 76.1M | 76.5M | 69.1M | 89.3M |
| Interest expense | 410.5M | 425.1M | 431.2M | 401.4M | 293.7M | 241.4M | 225.4M | 152.9M |
| Pre tax profit | 1.3B | 1.3B | 1.5B | 1.8B | 1.5B | 1.8B | 1.9B | 2.1B |
| Income tax expense | 416.2M | 329.9M | 344.2M | 430.8M | 341.7M | 329.9M | 407.4M | 518.3M |
| Net Income | 915.0M | 990.0M | 1.1B | 1.4B | 1.2B | 1.4B | 1.5B | 1.5B |