
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 | 19.4B | 19.0B | 16.9B | 20.5B | 25.1B | 27.2B | 23.4B | 15.4B |
| Cost of goods sold | 6.4B | 6.6B | 5.9B | 6.3B | 7.6B | 8.2B | 7.8B | 5.5B |
| Gross profit | 14.0B | 13.3B | 11.8B | 14.9B | 18.1B | 19.7B | 16.3B | 10.3B |
| Gross profit margin, % | 72.3% | 70.1% | 69.9% | 72.9% | 72.0% | 72.2% | 69.6% | 67.3% |
| Operating expense total | 3.5B | 3.9B | 3.8B | 4.9B | 5.6B | 6.7B | 6.9B | 6.5B |
| Depreciation and amortization | 757.3M | 775.1M | 782.7M | 749.6M | 737.7M | 698.4M | 648.2M | 821.3M |
| EBITDA | 10.5B | 9.4B | 8.0B | 10.1B | 12.4B | 12.9B | 9.4B | 3.9B |
| EBITDA margin, % | 54.1% | 49.4% | 47.4% | 49.1% | 49.5% | 47.5% | 40.1% | 25.4% |
| EBIT | 9.9B | 8.8B | 8.6B | 8.6B | 11.4B | 12.2B | 8.4B | 2.8B |
| EBIT margin, % | 50.8% | 46.6% | 50.7% | 42.2% | 45.6% | 44.8% | 35.8% | 18.4% |
| Interest income | 69.1M | 77.6M | 104.5M | 433.9M | 645.8M | 765.4M | 621.4M | 297.9M |
| Interest expense | 3.0K | 3.0K | 2.0K | 604.0K | 694.0K | 1.7M | 3.0M | 1.5M |
| Pre tax profit | 10.8B | 9.8B | 9.9B | 9.9B | 12.5B | 13.2B | 9.1B | 3.5B |
| Income tax expense | 2.7B | 2.4B | 2.4B | 2.4B | 3.1B | 3.2B | 2.5B | 1.3B |
| Net Income | 8.1B | 7.4B | 7.5B | 7.5B | 9.4B | 10.0B | 6.7B | 2.2B |