
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 | 16.1B | 18.6B | 21.4B | 23.4B | 23.6B | 22.6B | 24.9B | 27.2B |
| Cost of goods sold | 9.1B | 10.8B | 13.2B | 15.3B | 16.5B | 16.0B | 17.0B | 17.3B |
| Gross profit | 7.7B | 8.8B | 9.4B | 9.4B | 8.9B | 8.3B | 9.7B | 11.4B |
| Gross profit margin, % | 47.4% | 43.9% | 40.4% | 37.9% | 36.9% | 39.0% | 41.9% | |
| Operating expense total | 2.5B | 2.6B | 1.9B | 1.8B | 1.8B | 1.6B | 2.2B | 2.7B |
| Depreciation and amortization | 442.3M | 495.1M | 575.4M | 722.3M | 828.9M | 901.4M | 980.8M | 806.1M |
| EBITDA | 5.2B | 6.2B | 7.5B | 7.6B | 7.2B | 6.7B | 7.5B | 8.6B |
| EBITDA margin, % | 33.6% | 35.2% | 32.7% | 30.4% | 29.6% | 30.3% | 31.8% | |
| EBIT | 4.8B | 6.0B | 7.2B | 7.2B | 6.6B | 6.1B | 7.0B | 8.1B |
| EBIT margin, % | 32.5% | 33.7% | 30.8% | 28.1% | 27.1% | 28.1% | 29.9% | |
| Interest income | 153.0M | 294.7M | 399.9M | 605.5M | 750.2M | 604.4M | 527.8M | 687.9M |
| Interest expense | 595.0K | 1.1M | 5.3M | 8.7M | 14.5M | 11.9M | 24.0M | 25.5M |
| Pre tax profit | 5.2B | 6.4B | 7.6B | 7.8B | 7.4B | 6.7B | 7.5B | 8.6B |
| Income tax expense | 856.1M | 1.0B | 1.2B | 1.1B | 1.2B | 1.1B | 1.2B | 1.5B |
| Net Income | 4.4B | 5.4B | 6.4B | 6.7B | 6.2B | 5.6B | 6.4B | 7.0B |