
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 | 60.7B | 62.0B | 67.6B | 74.1B | 78.7B | 80.4B | 80.7B | 79.1B |
| Cost of goods sold | 38.7B | 39.0B | 42.0B | 48.4B | 52.6B | 52.5B | 50.5B | 47.9B |
| Gross profit | 22.3B | 23.5B | 25.9B | 26.3B | 26.8B | 28.3B | 30.4B | 31.4B |
| Gross profit margin, % | 36.8% | 37.9% | 38.4% | 35.5% | 34.0% | 35.2% | 37.8% | 39.8% |
| Operating expense total | 14.9B | 16.1B | 16.8B | 18.4B | 20.0B | 20.7B | 21.1B | 21.3B |
| Depreciation and amortization | 3.8B | 3.4B | 3.2B | 3.1B | 3.3B | 3.4B | 3.5B | 3.6B |
| EBITDA | 7.5B | 7.6B | 9.2B | 8.0B | 7.0B | 7.7B | 9.4B | 10.2B |
| EBITDA margin, % | 12.3% | 12.3% | 13.6% | 10.8% | 8.9% | 9.6% | 11.7% | 12.9% |
| EBIT | 4.1B | 5.2B | 6.2B | 5.2B | 4.0B | 4.8B | 6.1B | 7.0B |
| EBIT margin, % | 6.7% | 8.5% | 9.2% | 7.1% | 5.0% | 5.9% | 7.6% | 8.8% |
| Interest income | 348.4M | 541.2M | 667.6M | 783.5M | 650.4M | 540.7M | 357.0M | 310.5M |
| Interest expense | 421.7M | 413.7M | 348.6M | 223.5M | 446.0M | 519.1M | 423.3M | 320.8M |
| Pre tax profit | 4.0B | 5.4B | 6.5B | 5.8B | 4.1B | 4.8B | 6.1B | 7.0B |
| Income tax expense | 1.3B | 1.7B | 2.0B | 1.4B | 1.1B | 1.3B | 1.7B | 1.8B |
| Net Income | 2.7B | 3.7B | 4.6B | 4.4B | 3.1B | 3.5B | 4.3B | 5.2B |