
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 | 90.2B | 84.2B | 86.1B | 114.5B | 131.7B | 133.6B | 156.2B | 162.4B |
| Cost of goods sold | 66.9B | 59.5B | 59.2B | 76.5B | 105.5B | 104.5B | 106.3B | 113.2B |
| Gross profit | 23.5B | 24.8B | 27.3B | 38.3B | 26.4B | 29.3B | 50.1B | 49.4B |
| Gross profit margin, % | 26.1% | 29.5% | 31.7% | 33.4% | 20.0% | 21.9% | 32.1% | 30.4% |
| Operating expense total | 5.0B | 5.3B | 5.3B | 7.2B | 7.6B | 6.8B | 7.1B | 6.4B |
| Depreciation and amortization | 7.8B | 8.2B | 7.4B | 8.1B | 7.2B | 8.0B | 9.2B | 7.5B |
| EBITDA | 18.9B | 20.0B | 22.5B | 31.1B | 19.2B | 23.7B | 44.8B | 45.6B |
| EBITDA margin, % | 20.9% | 23.8% | 26.2% | 27.2% | 14.6% | 17.7% | 28.7% | 28.1% |
| EBIT | 11.6B | 13.0B | 16.5B | 25.1B | 15.1B | 18.2B | 37.1B | 38.9B |
| EBIT margin, % | 12.8% | 15.4% | 19.1% | 22.0% | 11.5% | 13.6% | 23.8% | 23.9% |
| Interest income | 750.6M | 418.4M | 514.8M | 548.0M | 558.2M | 869.8M | 1.1B | 1.3B |
| Interest expense | 4.4B | 5.2B | 4.5B | 3.6B | 3.0B | 3.3B | 3.4B | 3.5B |
| Pre tax profit | 8.3B | 8.8B | 12.7B | 22.6B | 12.6B | 15.9B | 32.8B | 33.0B |
| Income tax expense | 2.5B | 2.3B | 2.3B | 5.7B | 2.8B | 3.4B | 8.3B | 8.9B |
| Net Income | 5.8B | 6.5B | 10.4B | 16.8B | 9.8B | 12.5B | 24.5B | 24.2B |