
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 | 62.3B | 72.6B | 80.9B | 90.8B | 105.3B | 125.0B | 143.7B | 141.4B |
| Cost of goods sold | 6.7B | 7.6B | 8.3B | 9.2B | 10.2B | 12.0B | 13.9B | 15.1B |
| Gross profit | 59.3B | 68.5B | 75.8B | 85.0B | 98.9B | 116.3B | 133.3B | 129.6B |
| Gross profit margin, % | 94.4% | 93.7% | 93.7% | 93.9% | 93.1% | 92.8% | 91.7% | |
| Operating expense total | 6.8B | 8.3B | 8.2B | 9.8B | 10.9B | 12.6B | 13.2B | 13.6B |
| Depreciation and amortization | 1.2B | 1.2B | 1.3B | 1.5B | 1.6B | 1.8B | 2.0B | 2.2B |
| EBITDA | 52.5B | 60.3B | 67.7B | 75.2B | 88.0B | 103.7B | 120.1B | 116.1B |
| EBITDA margin, % | 83.0% | 83.6% | 82.9% | 83.6% | 83.0% | 83.6% | 82.1% | |
| EBIT | 50.8B | 58.8B | 66.0B | 73.5B | 86.2B | 101.8B | 118.2B | 113.9B |
| EBIT margin, % | 81.0% | 81.5% | 81.0% | 81.9% | 81.5% | 82.2% | 80.6% | |
| Interest income | 14.4M | 20.7M | 278.7M | 944.6M | 1.5B | 1.9B | 1.5B | 843.0M |
| Interest expense | 13.5M | 12.0M | 12.6M | 14.5M | 28.7M | |||
| Pre tax profit | 50.8B | 58.8B | 66.2B | 74.5B | 87.7B | 103.7B | 119.6B | 114.8B |
| Income tax expense | 13.0B | 14.8B | 16.7B | 18.8B | 22.3B | 26.1B | 30.3B | 29.4B |
| Net Income | 37.8B | 44.0B | 49.5B | 55.7B | 65.4B | 77.5B | 89.3B | 85.3B |