
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 | 11.0B | 11.8B | 13.3B | 15.6B | 16.8B | 16.3B | 15.3B | 14.9B |
| Cost of goods sold | 4.2B | 4.3B | 4.9B | 5.7B | 6.3B | 6.3B | 5.8B | 5.7B |
| Gross profit | 6.8B | 7.6B | 8.5B | 10.0B | 10.7B | 10.1B | 9.6B | 9.3B |
| Gross profit margin, % | 64.3% | 62.7% | 62.5% | |||||
| Operating expense total | 4.9B | 5.2B | 5.4B | 6.8B | 7.0B | 6.1B | 5.7B | 5.6B |
| Depreciation and amortization | 548.8M | 532.1M | 556.6M | 595.7M | 824.8M | 1.0B | 805.1M | 785.8M |
| EBITDA | 1.9B | 2.4B | 3.1B | 3.2B | 3.8B | 4.1B | 3.9B | 3.7B |
| EBITDA margin, % | 20.8% | 25.7% | 25.1% | |||||
| EBIT | 1.6B | 2.0B | 2.7B | 2.8B | 3.0B | 3.0B | 3.2B | 3.0B |
| EBIT margin, % | 17.9% | 21.0% | 20.0% | |||||
| Interest income | 260.2M | 282.7M | 203.5M | 192.0M | 395.5M | 532.3M | 417.3M | 469.3M |
| Interest expense | 145.9M | 63.1M | 35.7M | 90.3M | 139.0M | 146.7M | 123.3M | 87.0M |
| Pre tax profit | 1.7B | 2.2B | 3.0B | 3.0B | 3.5B | 3.5B | 3.6B | 3.4B |
| Income tax expense | 273.4M | 328.1M | 371.7M | 339.5M | 562.0M | 614.5M | 592.1M | 501.3M |
| Net Income | 1.5B | 1.9B | 2.6B | 2.6B | 2.9B | 2.9B | 3.0B | 2.9B |