
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 | 15.6B | 17.2B | 17.2B | 19.8B | 21.0B | 21.4B | 21.5B | 22.1B |
| Cost of goods sold | 9.7B | 10.4B | 9.8B | 12.1B | 12.8B | 13.1B | 12.5B | 13.0B |
| Gross profit | 6.2B | 6.9B | 7.7B | 8.0B | 8.4B | 8.6B | 9.1B | 9.3B |
| Gross profit margin, % | 40.2% | 44.6% | 40.4% | 39.8% | 40.3% | 42.5% | 42.2% | |
| Operating expense total | 5.0B | 5.5B | 5.8B | 6.0B | 6.0B | 6.0B | 6.4B | 6.4B |
| Depreciation and amortization | 453.0M | 485.4M | 631.6M | 606.3M | 714.2M | 849.8M | 856.7M | 957.3M |
| EBITDA | 1.3B | 1.5B | 1.9B | 2.0B | 2.3B | 2.6B | 2.7B | 2.9B |
| EBITDA margin, % | 8.6% | 11.0% | 10.2% | 11.2% | 12.3% | 12.7% | 13.1% | |
| EBIT | 808.0M | 1.1B | 1.3B | 1.4B | 1.6B | 1.8B | 1.8B | 1.9B |
| EBIT margin, % | 6.2% | 7.3% | 7.1% | 7.6% | 8.2% | 8.6% | 8.7% | |
| Interest income | 5.0M | 5.1M | 11.2M | 30.9M | 18.8M | 24.1M | 35.1M | 54.3M |
| Interest expense | 74.8M | 53.6M | 25.1M | 4.5M | 3.5M | 5.0M | 4.7M | 3.4M |
| Pre tax profit | 738.2M | 1.0B | 1.3B | 1.4B | 1.6B | 1.8B | 1.9B | 2.0B |
| Income tax expense | 161.8M | 236.8M | 300.0M | 348.2M | 404.0M | 458.4M | 443.8M | 550.7M |
| Net Income | 576.4M | 775.8M | 953.3M | 1.1B | 1.2B | 1.4B | 1.4B | 1.4B |