
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 | 14.0B | 13.0B | 12.6B | 14.3B | 15.1B | 17.6B | 18.3B | 17.0B |
| Cost of goods sold | 7.6B | 7.1B | 6.8B | 7.6B | 7.9B | 9.4B | 10.4B | 9.9B |
| Gross profit | 6.5B | 6.1B | 5.9B | 6.8B | 7.3B | 8.3B | 8.0B | 7.2B |
| Gross profit margin, % | 46.6% | 46.8% | 47.4% | 48.5% | 47.1% | 43.8% | 42.6% | |
| Operating expense total | 4.1B | 3.8B | 3.5B | 3.9B | 4.3B | 4.9B | 5.0B | 4.9B |
| Depreciation and amortization | 219.3M | 253.7M | 339.4M | 350.9M | 335.6M | 353.0M | 360.6M | 379.5M |
| EBITDA | 2.4B | 2.2B | 2.4B | 2.9B | 3.0B | 3.4B | 3.0B | 2.4B |
| EBITDA margin, % | 17.2% | 18.9% | 20.1% | 20.1% | 19.3% | 16.6% | 14.0% | |
| EBIT | 2.2B | 1.9B | 1.9B | 2.3B | 2.7B | 3.0B | 2.7B | 2.0B |
| EBIT margin, % | 14.8% | 15.5% | 16.4% | 17.9% | 16.9% | 14.9% | 11.5% | |
| Interest income | 65.3M | 94.5M | 104.8M | 113.0M | 123.7M | 225.8M | 151.4M | 203.3M |
| Interest expense | 23.3M | 45.2M | 53.2M | 127.4M | 111.4M | 102.2M | 133.8M | 124.5M |
| Pre tax profit | 2.3B | 2.0B | 2.0B | 2.3B | 2.7B | 3.1B | 2.8B | 2.0B |
| Income tax expense | 432.0M | 405.1M | 366.6M | 436.5M | 512.9M | 497.4M | 525.0M | 393.5M |
| Net Income | 1.8B | 1.6B | 1.6B | 1.9B | 2.2B | 2.6B | 2.3B | 1.6B |