
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 | 39.8B | 41.1B | 39.6B | 37.7B | 39.6B | 36.4B | 31.9B | 33.9B |
| Cost of goods sold | 29.1B | 32.1B | 31.3B | 29.8B | 30.7B | 27.5B | 23.0B | 24.6B |
| Gross profit | 10.9B | 9.3B | 8.6B | 8.3B | 9.3B | 9.4B | 9.4B | 9.8B |
| Gross profit margin, % | 27.4% | 22.5% | 21.8% | 21.9% | 23.5% | 25.7% | 29.4% | 28.9% |
| Operating expense total | 5.9B | 4.5B | 3.8B | 4.1B | 4.3B | 4.6B | 4.7B | 4.0B |
| Depreciation and amortization | 481.1M | 505.9M | 517.1M | 592.4M | 537.8M | 632.0M | 638.0M | 1.4B |
| EBITDA | 5.1B | 4.8B | 4.8B | 4.2B | 5.1B | 4.9B | 4.8B | 5.9B |
| EBITDA margin, % | 12.8% | 11.6% | 12.2% | 11.2% | 12.8% | 13.4% | 15.1% | 17.4% |
| EBIT | 4.5B | 4.5B | 4.7B | 3.8B | 4.4B | 4.2B | 4.4B | 4.7B |
| EBIT margin, % | 11.4% | 11.0% | 11.9% | 10.2% | 11.1% | 11.7% | 13.7% | 13.9% |
| Interest income | 222.5M | 305.5M | 415.1M | 482.2M | 407.4M | 422.4M | 306.8M | 168.9M |
| Interest expense | 139.0M | 121.5M | 42.8M | 94.3M | 111.0M | 76.0M | 38.1M | 86.8M |
| Pre tax profit | 4.6B | 5.0B | 5.0B | 4.3B | 4.7B | 4.7B | 4.7B | 4.9B |
| Income tax expense | 802.9M | 850.4M | 796.5M | 581.0M | 642.0M | 675.5M | 661.8M | 661.3M |
| Net Income | 3.8B | 4.2B | 4.2B | 3.7B | 4.1B | 4.0B | 4.1B | 4.2B |