
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 | 9.3B | 11.8B | 12.5B | 14.9B | 15.8B | 15.3B | 15.6B | 16.7B |
| Cost of goods sold | 5.7B | 7.6B | 8.0B | 9.0B | 9.7B | 9.3B | 9.2B | 9.7B |
| Gross profit | 3.7B | 4.3B | 4.6B | 6.0B | 6.3B | 6.1B | 6.6B | 7.2B |
| Gross profit margin, % | 36.5% | 37.3% | 40.5% | 39.9% | 40.1% | 42.3% | 43.2% | |
| Operating expense total | 1.9B | 3.9B | 3.8B | 6.0B | 6.8B | 5.2B | 5.0B | 5.5B |
| Depreciation and amortization | 3.4B | 1.5B | 3.0B | 2.9B | 2.7B | 3.0B | 3.2B | 2.8B |
| EBITDA | 5.7B | 4.1B | 4.8B | 6.4B | 6.7B | 6.9B | 8.0B | 8.0B |
| EBITDA margin, % | 35.0% | 38.8% | 42.7% | 42.4% | 45.4% | 51.6% | 47.9% | |
| EBIT | 1.3B | 8.1B | 3.1B | 4.0B | 4.2B | 4.3B | 5.4B | 5.5B |
| EBIT margin, % | 68.9% | 25.3% | 26.8% | 26.8% | 28.1% | 34.9% | 32.7% | |
| Interest income | 272.5M | 252.1M | 326.2M | 377.6M | 469.8M | 497.6M | 477.4M | 379.5M |
| Interest expense | 1.6B | 2.0B | 1.9B | 1.8B | 2.2B | 2.0B | 2.2B | 1.9B |
| Pre tax profit | 3.6B | 10.8B | 6.8B | 9.1B | 9.3B | 8.8B | 10.1B | 10.4B |
| Income tax expense | 728.4M | 2.6B | 1.3B | 1.4B | 1.1B | 1.3B | 1.3B | 1.5B |
| Net Income | 2.9B | 8.2B | 5.5B | 7.7B | 8.2B | 7.5B | 8.9B | 8.9B |