
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 71.8B | 76.4B | 81.1B | 86.6B | 92.2B | 94.0B | 97.8B | 100.4B |
| Gross profit | 71.8B | 76.4B | 81.1B | 86.6B | 92.2B | 94.0B | 97.8B | 100.4B |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Operating expense total | 29.2B | 19.7B | 21.6B | 22.7B | 28.0B | 30.1B | 31.2B | 34.8B |
| Depreciation and amortization | 32.7B | 45.4B | 47.5B | 50.0B | 49.5B | 49.0B | 50.2B | 48.6B |
| EBITDA | 42.6B | 56.7B | 59.5B | 63.9B | 64.2B | 63.9B | 66.6B | 65.6B |
| EBITDA margin, % | 74.2% | 73.4% | 73.8% | 69.6% | 68.0% | 68.1% | 65.4% | |
| EBIT | 10.0B | 11.4B | 12.3B | 14.2B | 15.8B | 16.1B | 16.7B | 17.5B |
| EBIT margin, % | 15.0% | 15.2% | 16.4% | 17.1% | 17.1% | 17.1% | 17.4% | |
| Interest income | 248.0M | 63.0M | 36.0M | 22.0M | 124.0M | 43.0M | 63.0M | 36.0M |
| Interest expense | 6.0B | 4.7B | 4.0B | 3.7B | 3.0B | 2.8B | 2.6B | 2.4B |
| Pre tax profit | 3.5B | 6.8B | 8.4B | 9.6B | 11.5B | 12.8B | 14.1B | 15.4B |
| Income tax expense | 825.0M | 1.6B | 2.0B | 2.3B | 2.7B | 3.1B | 3.4B | 3.7B |
| Net Income | 2.6B | 5.2B | 6.4B | 7.3B | 8.8B | 9.7B | 10.7B | 11.6B |