
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 | 148.5B | 135.0B | 126.8B | 130.6B | 148.9B | 158.9B | 158.8B | 175.6B |
| Cost of goods sold | 135.5B | 123.2B | 113.2B | 119.8B | 135.8B | 146.1B | 149.0B | 161.4B |
| Gross profit | 21.1B | 20.3B | 19.9B | 19.6B | 21.9B | 21.8B | 20.0B | 21.9B |
| Gross profit margin, % | 15.1% | 15.7% | 15.0% | 14.7% | 13.7% | 12.6% | 12.5% | |
| Operating expense total | 14.3B | 14.0B | 13.2B | 12.6B | 14.1B | 14.0B | 12.6B | 13.3B |
| Depreciation and amortization | 5.4B | 4.7B | 4.9B | 4.9B | 4.8B | 5.0B | 5.0B | 5.4B |
| EBITDA | 10.8B | 9.7B | 9.2B | 9.3B | 10.3B | 10.4B | 9.7B | 11.0B |
| EBITDA margin, % | 7.2% | 7.2% | 7.1% | 6.9% | 6.6% | 6.1% | 6.2% | |
| EBIT | 6.3B | 5.6B | 4.4B | 5.3B | 6.0B | 6.3B | 6.1B | 7.0B |
| EBIT margin, % | 4.1% | 3.5% | 4.1% | 4.0% | 4.0% | 3.8% | 4.0% | |
| Interest income | 574.4M | 589.7M | 601.1M | 670.1M | 675.4M | 621.1M | 806.7M | 480.1M |
| Interest expense | 455.2M | 428.7M | 412.3M | 448.4M | 508.9M | 704.9M | 834.5M | 791.9M |
| Pre tax profit | 11.5B | 9.4B | 7.9B | 9.0B | 9.1B | 9.0B | 8.3B | 9.5B |
| Income tax expense | 1.1B | 918.6M | 961.8M | 972.2M | 1.1B | 943.8M | 806.0M | 1.3B |
| Net Income | 10.4B | 8.5B | 7.0B | 8.0B | 8.1B | 8.1B | 7.5B | 8.2B |