
Stock Price
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 105.5B | 113.3B | 119.3B | 141.6B | 171.9B | 177.4B | 187.0B | 194.0B |
| Cost of goods sold | 78.2B | 85.1B | 92.3B | 116.8B | 146.1B | 151.1B | 161.7B | 169.2B |
| Gross profit | 27.7B | 28.8B | 27.8B | 43.8B | 26.5B | 27.3B | 27.0B | 25.9B |
| Gross profit margin, % | 25.5% | 23.3% | 30.9% | 15.4% | 15.4% | 14.4% | 13.4% | |
| Operating expense total | 8.7B | 8.7B | 8.3B | 9.5B | 10.1B | 10.2B | 9.8B | 9.6B |
| Depreciation and amortization | 6.6B | 6.8B | 7.0B | 4.8B | 5.4B | 5.4B | 5.7B | 6.0B |
| EBITDA | 20.2B | 21.4B | 20.0B | 35.6B | 17.4B | 18.2B | 18.3B | 17.6B |
| EBITDA margin, % | 18.9% | 16.8% | 25.2% | 10.1% | 10.2% | 9.8% | 9.1% | |
| EBIT | 13.6B | 14.6B | 13.1B | 30.8B | 12.0B | 12.8B | 12.5B | 11.6B |
| EBIT margin, % | 12.9% | 11.0% | 21.8% | 7.0% | 7.2% | 6.7% | 6.0% | |
| Interest income | 295.0M | 274.0M | 369.0M | 540.0M | 859.0M | 870.0M | 958.0M | 695.0M |
| Interest expense | 1.1B | 988.0M | 825.0M | 851.0M | 899.0M | 960.0M | 803.0M | 650.0M |
| Pre tax profit | 12.0B | 13.6B | 13.2B | 30.8B | 11.4B | 12.6B | 12.6B | 11.7B |
| Income tax expense | 3.8B | 4.1B | 3.5B | 4.5B | 3.2B | 3.3B | 3.1B | 3.2B |
| Net Income | 8.2B | 9.6B | 9.7B | 26.3B | 8.2B | 9.3B | 9.5B | 8.5B |