
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 | 7.2B | 8.4B | 8.7B | 7.2B | 6.9B | 7.2B | 7.0B | 6.5B |
| Cost of goods sold | 718.4M | 841.7M | 790.9M | 738.9M | 930.0M | 1.2B | 1.3B | 1.6B |
| Gross profit | 6.9B | 8.1B | 8.3B | 6.8B | 6.3B | 6.3B | 6.0B | 5.1B |
| Gross profit margin, % | 94.8% | 95.7% | 96.0% | 93.9% | 91.3% | 87.4% | 85.8% | 78.3% |
| Operating expense total | 3.9B | 4.7B | 5.0B | 4.7B | 4.8B | 4.9B | 4.8B | 4.1B |
| Depreciation and amortization | 101.9M | 118.6M | 170.3M | 309.0M | 305.2M | 244.5M | 198.0M | 184.6M |
| EBITDA | 3.0B | 3.4B | 3.3B | 2.1B | 1.5B | 1.4B | 1.1B | 1.1B |
| EBITDA margin, % | 41.4% | 39.8% | 38.3% | 28.9% | 21.7% | 19.6% | 15.5% | 16.4% |
| EBIT | 2.9B | 3.2B | 3.1B | 1.8B | 1.2B | 1.2B | 894.4M | 872.1M |
| EBIT margin, % | 39.9% | 38.4% | 36.2% | 24.6% | 17.3% | 16.2% | 12.7% | 13.5% |
| Interest income | 358.8M | 470.0M | 537.4M | 395.2M | 565.1M | 831.0M | 791.9M | 659.8M |
| Pre tax profit | 3.2B | 3.7B | 3.7B | 2.2B | 1.8B | 2.0B | 1.7B | 1.5B |
| Income tax expense | 377.9M | 500.4M | 260.9M | 34.0M | (61.8M) | 72.2M | 63.0M | 141.7M |
| Net Income | 2.9B | 3.2B | 3.4B | 2.1B | 1.8B | 1.9B | 1.6B | 1.4B |