
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 | 8.5B | 9.2B | 10.4B | 11.9B | 13.6B | 14.2B | 3.0B | 3.4B |
| Cost of goods sold | 7.4B | 8.0B | 9.1B | 10.5B | 12.2B | 12.9B | 2.3B | 2.8B |
| Gross profit | 1.2B | 1.3B | 1.4B | 1.5B | 1.6B | 1.8B | 928.7M | 878.7M |
| Gross profit margin, % | 13.9% | 13.7% | 13.1% | 13.0% | 11.7% | 12.4% | 30.7% | 25.7% |
| Operating expense total | 58.1M | (243.7M) | 71.1M | 234.1M | 400.5M | 436.4M | 264.8M | 258.7M |
| Depreciation and amortization | 204.1M | 354.7M | 383.8M | 242.9M | 234.7M | 264.9M | 230.7M | 320.4M |
| EBITDA | 1.1B | 1.3B | 1.4B | 1.4B | 1.3B | 1.4B | 809.3M | 715.1M |
| EBITDA margin, % | 13.3% | 14.5% | 13.3% | 11.6% | 9.3% | 9.7% | 26.8% | 20.9% |
| EBIT | 900.8M | 930.4M | 1.0B | 1.0B | 948.1M | 842.5M | 645.0M | 428.7M |
| EBIT margin, % | 10.7% | 10.2% | 9.7% | 8.6% | 7.0% | 5.9% | 21.4% | 12.6% |
| Interest income | 111.7M | 62.6M | 250.4M | 266.2M | 411.3M | 363.7M | 99.7M | 38.3M |
| Interest expense | 448.6M | 421.4M | 557.9M | 522.7M | 483.0M | 415.1M | 169.3M | 164.7M |
| Pre tax profit | 567.2M | 416.4M | 862.0M | 862.2M | 923.6M | 1.8B | 722.2M | 389.6M |
| Income tax expense | 144.1M | 172.9M | 100.0M | 158.9M | 221.6M | 426.7M | 157.5M | 81.4M |
| Net Income | 423.0M | 243.4M | 762.0M | 703.3M | 702.0M | 1.3B | 564.7M | 308.2M |