
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 | 19.4B | 19.7B | 21.2B | 34.7B | 36.3B | 33.0B | 25.9B | 24.7B |
| Cost of goods sold | 17.7B | 17.5B | 18.9B | 31.9B | 33.6B | 30.0B | 23.1B | 21.3B |
| Gross profit | 2.4B | 2.6B | 2.6B | 3.3B | 3.0B | 3.2B | 3.2B | 3.5B |
| Gross profit margin, % | 13.4% | 12.3% | 9.4% | 8.3% | 9.7% | 12.6% | 14.1% | |
| Operating expense total | 1.8B | 1.8B | 1.5B | 1.9B | 1.8B | 2.0B | 2.1B | 2.0B |
| Depreciation and amortization | 257.5M | 269.5M | 301.2M | 245.5M | 259.7M | 327.1M | 390.0M | 390.6M |
| EBITDA | 607.8M | 839.8M | 1.1B | 1.3B | 1.3B | 1.4B | 1.4B | 1.7B |
| EBITDA margin, % | 4.3% | 5.4% | 3.9% | 3.5% | 4.3% | 5.4% | 6.8% | |
| EBIT | 1.7B | 2.2B | 1.5B | 3.2B | 1.5B | 1.4B | 1.1B | 882.3M |
| EBIT margin, % | 11.0% | 7.1% | 9.3% | 4.1% | 4.1% | 4.4% | 3.6% | |
| Interest income | 58.4M | 71.7M | 84.9M | 82.9M | 72.9M | 111.5M | 103.1M | 53.9M |
| Interest expense | 448.2M | 425.0M | 430.6M | 524.5M | 541.2M | 596.9M | 554.9M | 421.1M |
| Pre tax profit | 1.2B | 2.0B | 1.9B | 2.9B | 1.1B | 946.0M | 966.6M | 924.4M |
| Income tax expense | 347.5M | 359.5M | 288.0M | 638.4M | 332.8M | 249.6M | 202.1M | 283.6M |
| Net Income | 898.8M | 1.6B | 1.6B | 2.3B | 814.7M | 696.5M | 764.5M | 640.8M |