
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 | 121.2B | 148.2B | 179.6B | 212.1B | 207.1B | 251.1B | 278.9B | 281.4B |
| Cost of goods sold | 68.0B | 92.0B | 123.2B | 153.6B | 151.4B | 186.7B | 217.0B | 220.2B |
| Gross profit | 53.9B | 57.1B | 57.4B | 59.5B | 58.7B | 65.5B | 63.0B | 62.0B |
| Gross profit margin, % | 38.5% | 31.9% | 28.0% | 28.3% | 26.1% | 22.6% | 22.0% | |
| Operating expense total | 8.3B | 10.9B | 10.4B | 12.0B | 11.3B | 14.0B | 13.8B | 14.5B |
| Depreciation and amortization | 621.8M | 926.5M | 1.3B | 1.3B | 1.3B | 1.5B | 1.5B | |
| EBITDA | 46.9B | 49.9B | 49.9B | 51.8B | 51.5B | 53.9B | 49.6B | 49.4B |
| EBITDA margin, % | 33.7% | 27.8% | 24.4% | 24.9% | 21.4% | 17.8% | 17.6% | |
| EBIT | 46.4B | 49.9B | 49.0B | 50.5B | 50.1B | 57.1B | 50.7B | 48.7B |
| EBIT margin, % | 33.7% | 27.3% | 23.8% | 24.2% | 22.7% | 18.2% | 17.3% | |
| Interest income | 2.0B | 2.2B | 2.2B | 2.6B | 2.3B | 3.1B | 3.0B | 2.0B |
| Interest expense | 1.7B | 1.4B | 1.3B | 1.4B | 1.7B | 1.7B | 3.2B | 3.1B |
| Pre tax profit | 51.7B | 61.1B | 60.2B | 60.4B | 55.5B | 66.4B | 58.2B | 53.4B |
| Income tax expense | 24.4B | 26.7B | 26.1B | 23.0B | 23.1B | 29.1B | 24.6B | 20.5B |
| Net Income | 27.3B | 34.5B | 34.1B | 37.4B | 32.4B | 37.3B | 33.6B | 32.8B |