
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 | 11.2B | 12.0B | 11.4B | 11.9B | 13.1B | 13.1B | 12.9B | 11.6B |
| Cost of goods sold | 7.5B | 7.9B | 7.7B | 7.9B | 8.4B | 8.5B | 8.3B | 7.4B |
| Gross profit | 4.2B | 4.6B | 4.4B | 4.6B | 5.2B | 5.1B | 5.2B | 4.8B |
| Gross profit margin, % | 38.4% | 38.3% | 38.5% | 39.5% | 38.8% | 40.0% | 41.8% | |
| Operating expense total | 2.8B | 3.0B | 2.7B | 3.0B | 3.1B | 3.1B | 3.2B | 3.1B |
| Depreciation and amortization | 375.2M | 265.5M | 285.1M | 278.7M | 327.9M | 363.7M | 396.3M | 415.0M |
| EBITDA | 1.5B | 1.6B | 1.7B | 1.7B | 2.1B | 2.0B | 2.0B | 1.8B |
| EBITDA margin, % | 13.5% | 15.3% | 14.0% | 16.2% | 15.6% | 15.6% | 15.6% | |
| EBIT | 976.1M | 1.1B | 1.2B | 1.6B | 1.6B | 1.8B | 1.8B | 1.4B |
| EBIT margin, % | 9.2% | 10.7% | 13.8% | 12.2% | 13.5% | 13.9% | 12.2% | |
| Interest income | 213.8M | 293.9M | 281.1M | 303.1M | 308.0M | 472.7M | 422.3M | 341.2M |
| Interest expense | 7.4M | 4.0M | 84.0K | 28.1M | 34.2M | 24.2M | 16.3M | 12.7M |
| Pre tax profit | 1.4B | 1.4B | 1.6B | 2.5B | 2.1B | 2.3B | 2.3B | 1.8B |
| Income tax expense | 21.1M | 29.3M | 5.9M | 25.6M | 20.6M | (633.1M) | 669.8M | 13.2M |
| Net Income | 1.4B | 1.4B | 1.6B | 2.5B | 2.1B | 3.0B | 1.6B | 1.8B |