
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 | 144.0B | 163.7B | 185.8B | 242.2B | 180.3B | 202.5B | 185.2B | 168.1B |
| Cost of goods sold | 89.4B | 108.3B | 129.6B | 184.8B | 141.3B | 161.0B | 151.9B | 141.6B |
| Gross profit | 55.4B | 55.9B | 57.6B | 57.7B | 39.1B | 41.6B | 33.5B | 26.7B |
| Gross profit margin, % | 38.5% | 34.2% | 31.0% | 23.8% | 21.7% | 20.5% | 18.1% | 15.9% |
| Operating expense total | 4.7B | 5.4B | 6.1B | 7.0B | 6.5B | 6.9B | 6.8B | 6.8B |
| Depreciation and amortization | 182.9M | 236.3M | 370.8M | 407.9M | 667.2M | 405.1M | 459.5M | 460.4M |
| EBITDA | 53.6B | 53.9B | 56.3B | 54.4B | 34.7B | 36.3B | 27.3B | 20.4B |
| EBITDA margin, % | 37.2% | 33.0% | 30.3% | 22.5% | 19.3% | 17.9% | 14.8% | 12.2% |
| EBIT | 53.5B | 53.7B | 56.0B | 54.0B | 32.3B | 35.9B | 26.9B | 21.2B |
| EBIT margin, % | 37.1% | 32.8% | 30.1% | 22.3% | 17.9% | 17.7% | 14.5% | 12.6% |
| Interest income | 1.5B | 1.6B | 1.8B | 2.0B | 2.5B | 1.6B | 1.1B | |
| Interest expense | 1.3B | 759.3M | 883.9M | 865.9M | 1.1B | 1.0B | 935.1M | 727.6M |
| Pre tax profit | 61.0B | 65.0B | 69.2B | 63.1B | 36.0B | 41.1B | 26.4B | 20.6B |
| Income tax expense | 21.7B | 22.2B | 21.5B | 20.1B | 11.5B | 14.1B | 8.6B | 7.2B |
| Net Income | 39.2B | 42.7B | 47.7B | 43.1B | 24.6B | 27.0B | 17.8B | 13.4B |