
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 | 18.8B | 16.8B | 18.2B | 31.0B | 47.0B | 37.7B | 34.4B | 45.1B |
| Cost of goods sold | 16.3B | 14.6B | 15.5B | 26.7B | 41.7B | 32.9B | 28.9B | 38.0B |
| Gross profit | 3.2B | 2.6B | 3.3B | 4.9B | 6.3B | 6.3B | 6.1B | 7.9B |
| Gross profit margin, % | 16.9% | 15.2% | 18.1% | 15.8% | 13.4% | 16.6% | 17.8% | 17.5% |
| Operating expense total | 1.3B | 1.3B | 1.1B | 1.7B | 1.9B | 1.9B | 1.8B | 2.1B |
| Depreciation and amortization | 631.7M | 772.3M | 833.2M | 927.3M | 1.1B | 1.1B | 1.2B | 1.4B |
| EBITDA | 1.9B | 1.4B | 2.3B | 3.3B | 4.4B | 4.4B | 4.4B | 5.9B |
| EBITDA margin, % | 10.1% | 8.4% | 12.4% | 10.7% | 9.3% | 11.8% | 12.9% | 13.0% |
| EBIT | 1.4B | 844.1M | 1.5B | 2.3B | 3.1B | 3.3B | 3.3B | 4.3B |
| EBIT margin, % | 7.2% | 5.0% | 7.9% | 7.5% | 6.5% | 8.8% | 9.7% | 9.6% |
| Interest income | 6.2M | 7.4M | 7.6M | 12.3M | 26.2M | 48.2M | 47.6M | 37.9M |
| Interest expense | 381.8M | 385.8M | 343.7M | 378.5M | 413.1M | 457.7M | 339.9M | 278.3M |
| Pre tax profit | 987.3M | 553.6M | 1.1B | 1.9B | 2.6B | 2.9B | 3.2B | 4.1B |
| Income tax expense | 185.6M | (6.8M) | 119.2M | 242.7M | 388.9M | 399.6M | 538.5M | 710.6M |
| Net Income | 801.7M | 560.4M | 956.4M | 1.7B | 2.2B | 2.5B | 2.7B | 3.4B |