
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 | 35.8B | 43.8B | 50.0B | 59.0B | 77.1B | 83.1B | 85.1B | 87.5B |
| Cost of goods sold | 24.2B | 28.4B | 40.5B | 47.6B | 59.9B | 63.4B | 68.1B | 72.0B |
| Gross profit | 11.9B | 15.9B | 10.3B | 12.6B | 18.4B | 20.9B | 18.3B | 16.8B |
| Gross profit margin, % | 36.2% | 20.6% | 21.3% | 23.8% | 25.1% | 21.5% | 19.2% | |
| Operating expense total | 7.8B | 10.9B | 5.5B | 5.7B | 9.9B | 12.3B | 10.1B | 9.1B |
| Depreciation and amortization | 1.2B | 1.7B | 1.4B | 1.7B | 2.8B | 2.6B | 3.1B | 3.1B |
| EBITDA | 4.4B | 5.2B | 4.9B | 6.6B | 8.7B | 9.0B | 8.5B | 8.0B |
| EBITDA margin, % | 11.8% | 9.9% | 11.1% | 11.3% | 10.8% | 10.0% | 9.2% | |
| EBIT | 3.1B | 3.6B | 4.0B | 5.0B | 5.7B | 6.2B | 5.6B | 5.0B |
| EBIT margin, % | 8.2% | 7.9% | 8.5% | 7.4% | 7.5% | 6.6% | 5.7% | |
| Interest income | 197.1M | 412.7M | 441.4M | 306.5M | 444.6M | 580.4M | 465.0M | 327.5M |
| Interest expense | 601.5M | 690.9M | 517.5M | 397.1M | 536.6M | 411.4M | 424.1M | 418.0M |
| Pre tax profit | 2.9B | 3.1B | 4.3B | 5.3B | 6.2B | 7.1B | 6.1B | 5.3B |
| Income tax expense | 322.8M | 332.8M | 470.2M | 480.0M | 369.1M | 380.3M | 337.7M | 504.8M |
| Net Income | 2.6B | 2.8B | 3.8B | 4.8B | 5.9B | 6.7B | 5.8B | 4.8B |