
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 | 10.7B | 11.7B | 12.3B | 18.4B | 21.1B | 14.1B | 14.0B | 14.1B |
| Cost of goods sold | 8.4B | 10.0B | 10.7B | 14.1B | 16.5B | 12.8B | 13.0B | 12.9B |
| Gross profit | 2.6B | 2.0B | 1.7B | 4.8B | 5.2B | 1.7B | 1.5B | 1.6B |
| Gross profit margin, % | 16.8% | 14.2% | 25.9% | 24.6% | 12.4% | 11.1% | 11.5% | |
| Operating expense total | 692.5M | 909.4M | 573.7M | 840.9M | 1.3B | 890.7M | 685.5M | 702.8M |
| Depreciation and amortization | 431.3M | 442.0M | 453.6M | 632.9M | 609.6M | 657.6M | 790.6M | 845.0M |
| EBITDA | 1.9B | 1.1B | 1.2B | 4.0B | 4.1B | 852.4M | 783.9M | 891.1M |
| EBITDA margin, % | 9.1% | 9.6% | 21.5% | 19.3% | 6.1% | 5.6% | 6.3% | |
| EBIT | 1.4B | 682.2M | 803.6M | 3.2B | 3.3B | 261.1M | 89.3M | 275.2M |
| EBIT margin, % | 5.8% | 6.5% | 17.2% | 15.8% | 1.9% | 0.6% | 1.9% | |
| Interest income | 14.2M | 6.8M | 24.9M | 24.3M | 64.2M | 96.7M | 103.4M | 32.5M |
| Interest expense | 84.4M | 80.5M | 62.0M | 72.3M | 57.5M | 60.7M | 78.7M | 49.8M |
| Pre tax profit | 1.4B | 641.7M | 771.0M | 3.1B | 3.5B | 303.1M | 121.3M | 264.4M |
| Income tax expense | 135.2M | 117.7M | 125.1M | 430.7M | 448.7M | 134.5M | 62.6M | 137.0M |
| Net Income | 1.3B | 524.0M | 645.9M | 2.7B | 3.0B | 168.6M | 58.6M | 127.4M |