
Revenue
FY, 2022
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 20.9B | 21.4B | 21.0B | 22.3B | 20.0B |
| Cost of goods sold | 12.1B | 12.1B | 11.9B | 13.3B | 12.3B |
| Gross profit | 9.0B | 9.7B | 9.6B | 9.8B | 8.3B |
| Gross profit margin, % | 43.1% | 45.4% | 45.7% | 43.8% | 41.6% |
| Operating expense total | 4.0B | 4.3B | 4.2B | 4.6B | 4.4B |
| Depreciation and amortization | 613.7M | 741.9M | 780.9M | 782.2M | 586.1M |
| EBITDA | 5.0B | 5.4B | 5.4B | 5.2B | 3.9B |
| EBITDA margin, % | 23.9% | 25.3% | 25.5% | 23.2% | 19.8% |
| EBIT | 4.4B | 4.7B | 4.6B | 4.4B | 3.4B |
| EBIT margin, % | 21.0% | 21.9% | 21.8% | 19.7% | 16.8% |
| Interest income | 352.8M | 457.8M | 544.2M | 676.5M | 829.4M |
| Interest expense | 1.4M | 9.6M | 86.2M | 127.4M | |
| Pre tax profit | 4.8B | 5.1B | 5.1B | 5.0B | 4.1B |
| Income tax expense | 1.0B | 1.3B | 1.3B | 1.3B | 1.1B |
| Net Income | 3.7B | 3.8B | 3.8B | 3.7B | 3.0B |