
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 | 7.5B | 6.6B | 5.2B | 9.4B | 9.5B | 9.6B | 11.4B | 10.7B |
| Cost of goods sold | 6.1B | 5.3B | 4.2B | 8.2B | 8.3B | 8.3B | 9.9B | 9.0B |
| Gross profit | 1.4B | 1.3B | 1.0B | 1.2B | 1.2B | 1.3B | 1.5B | 1.6B |
| Gross profit margin, % | 18.2% | 20.1% | 20.0% | 13.2% | 12.8% | 13.4% | 13.4% | 15.4% |
| Operating expense total | 174.4M | 156.6M | 98.5M | 178.0M | 211.2M | 233.3M | 276.5M | 311.2M |
| Depreciation and amortization | 244.8M | 260.2M | 257.1M | 264.8M | 263.0M | 263.4M | 282.8M | 258.5M |
| EBITDA | 1.2B | 1.2B | 937.9M | 1.1B | 1.0B | 1.1B | 1.3B | 1.3B |
| EBITDA margin, % | 15.9% | 17.8% | 18.1% | 11.3% | 10.6% | 11.0% | 11.0% | 12.4% |
| EBIT | 905.5M | 943.5M | 742.4M | 816.4M | 775.5M | 818.1M | 1.0B | 1.1B |
| EBIT margin, % | 12.1% | 14.2% | 14.3% | 8.7% | 8.2% | 8.5% | 8.9% | 10.4% |
| Interest income | 12.1M | 34.1M | 35.4M | 38.7M | 53.8M | 68.9M | 54.2M | 49.7M |
| Interest expense | 36.0M | 31.6M | 26.6M | 28.3M | 28.2M | 31.8M | 58.6M | 57.1M |
| Pre tax profit | 932.6M | 982.4M | 790.5M | 869.6M | 854.8M | 890.1M | 970.6M | 983.3M |
| Income tax expense | 133.4M | 138.4M | 117.1M | 112.3M | 110.5M | 115.2M | 141.6M | 140.9M |
| Net Income | 799.2M | 844.1M | 673.4M | 757.3M | 744.4M | 774.9M | 829.0M | 842.4M |