
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 | 60.3B | 61.6B | 65.8B | 100.2B | 127.2B | 131.4B | 158.5B | 155.0B |
| Cost of goods sold | 46.1B | 45.3B | 49.6B | 81.4B | 104.3B | 113.5B | 137.6B | 135.8B |
| Gross profit | 14.5B | 17.1B | 16.7B | 19.9B | 23.9B | 18.5B | 21.6B | 19.6B |
| Gross profit margin, % | 27.8% | 25.4% | 19.9% | 18.8% | 14.1% | 13.6% | 12.7% | |
| Operating expense total | 5.7B | 6.4B | 6.6B | 8.0B | 8.3B | 7.9B | 7.8B | 7.1B |
| Depreciation and amortization | 435.3M | 679.8M | 592.9M | 636.2M | 786.1M | 821.2M | 765.7M | 701.1M |
| EBITDA | 9.2B | 11.7B | 10.8B | 13.4B | 17.3B | 12.8B | 13.2B | 11.4B |
| EBITDA margin, % | 18.9% | 16.4% | 13.3% | 13.6% | 9.8% | 8.3% | 7.4% | |
| EBIT | 9.2B | 11.4B | 10.7B | 13.0B | 16.5B | 12.5B | 12.3B | 10.8B |
| EBIT margin, % | 18.4% | 16.3% | 13.0% | 13.0% | 9.5% | 7.8% | 7.0% | |
| Interest income | 1.5B | 1.7B | 2.4B | 1.9B | 2.5B | 2.2B | 2.3B | 973.3M |
| Interest expense | 1.6B | 1.6B | 2.2B | 2.3B | 2.7B | 2.9B | 2.6B | 2.2B |
| Pre tax profit | 7.9B | 10.0B | 10.8B | 12.6B | 13.3B | 9.7B | 7.1B | 4.9B |
| Income tax expense | 5.5B | 6.0B | 5.0B | 4.9B | 4.4B | 3.0B | 2.9B | 2.6B |
| Net Income | 2.4B | 3.9B | 5.8B | 7.7B | 8.9B | 6.7B | 4.1B | 2.3B |