
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 | 78.2B | 88.9B | 94.8B | 107.8B | 120.4B | 123.7B | 113.4B | 113.9B |
| Cost of goods sold | 49.1B | 56.4B | 61.8B | 76.4B | 83.1B | 84.8B | 76.3B | 75.7B |
| Gross profit | 29.9B | 33.3B | 34.5B | 33.5B | 39.3B | 40.7B | 38.7B | 39.6B |
| Gross profit margin, % | 37.4% | 36.4% | 31.1% | 32.6% | 32.9% | 34.2% | 34.8% | |
| Operating expense total | 21.8B | 24.2B | 25.0B | 21.1B | 24.8B | 24.8B | 23.5B | 23.2B |
| Depreciation and amortization | 1.6B | 2.0B | 2.5B | 3.7B | 4.7B | 4.1B | 7.6B | 4.4B |
| EBITDA | 8.3B | 9.3B | 9.9B | 12.8B | 14.7B | 15.8B | 15.1B | 16.5B |
| EBITDA margin, % | 10.4% | 10.4% | 11.9% | 12.2% | 12.7% | 13.3% | 14.5% | |
| EBIT | 7.3B | 7.7B | 7.7B | 9.6B | 10.1B | 11.6B | 7.1B | 12.2B |
| EBIT margin, % | 8.6% | 8.2% | 8.9% | 8.4% | 9.4% | 6.3% | 10.7% | |
| Interest income | 199.1M | 349.4M | 551.8M | 751.8M | 1.8B | 2.5B | 2.5B | 2.2B |
| Interest expense | 131.6M | 272.4M | 494.3M | 809.5M | 1.4B | 2.2B | 1.8B | 1.4B |
| Pre tax profit | 7.6B | 8.2B | 8.1B | 10.1B | 10.6B | 11.7B | 10.1B | 13.0B |
| Income tax expense | 1.1B | 1.2B | 1.1B | 1.4B | 1.3B | 1.4B | 1.7B | 1.5B |
| Net Income | 6.5B | 7.0B | 7.1B | 8.7B | 9.3B | 10.3B | 8.5B | 11.5B |