
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 | 13.3B | 14.1B | 15.6B | 23.5B | 21.9B | 22.8B | 22.0B | 22.0B |
| Cost of goods sold | 12.9B | 13.6B | 15.1B | 22.9B | 21.2B | 22.3B | 21.5B | 21.4B |
| Gross profit | 475.8M | 557.5M | 598.1M | 637.5M | 740.4M | 599.5M | 586.6M | 660.1M |
| Gross profit margin, % | 4.0% | 3.8% | 2.7% | 3.4% | 2.6% | 2.7% | 3.0% | |
| Operating expense total | (31.1M) | 19.2M | 31.9M | 73.3M | 73.8M | 52.9M | (10.8M) | 3.8M |
| Depreciation and amortization | 258.5M | 244.7M | 253.3M | 274.1M | 314.4M | 351.3M | 345.6M | 333.8M |
| EBITDA | 502.8M | 547.4M | 581.6M | 599.2M | 688.1M | 574.0M | 607.4M | 659.1M |
| EBITDA margin, % | 3.9% | 3.7% | 2.6% | 3.1% | 2.5% | 2.8% | 3.0% | |
| EBIT | 294.9M | 363.9M | 436.1M | 436.9M | 530.2M | 418.4M | 379.3M | 397.4M |
| EBIT margin, % | 2.6% | 2.8% | 1.9% | 2.4% | 1.8% | 1.7% | 1.8% | |
| Interest income | 5.0M | 5.9M | 7.3M | 11.7M | 22.8M | 23.6M | 19.2M | 34.5M |
| Interest expense | 109.8M | 121.4M | 101.5M | 122.6M | 118.2M | 88.5M | 105.0M | 81.4M |
| Pre tax profit | 185.7M | 282.1M | 329.1M | 379.9M | 396.3M | 401.6M | 370.6M | 335.2M |
| Income tax expense | 78.7M | 94.9M | 111.1M | 99.4M | 80.6M | 106.6M | 124.6M | 108.5M |
| Net Income | 107.1M | 187.2M | 218.0M | 280.5M | 315.7M | 295.0M | 246.1M | 226.7M |