
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 28.2B | 32.1B | 38.2B | 42.1B | 46.4B | 51.2B | 56.9B | 65.7B |
| Cost of goods sold | 20.3B | 23.1B | 28.2B | 31.0B | 34.2B | 37.8B | 42.1B | 49.1B |
| Gross profit | 7.9B | 9.1B | 10.1B | 11.2B | 12.3B | 13.5B | 14.9B | 16.7B |
| Gross profit margin, % | 28.4% | 26.5% | 26.6% | 26.6% | 26.4% | 26.1% | 25.4% | |
| Operating expense total | 3.1B | 3.4B | 3.1B | 3.5B | 3.9B | 4.5B | 5.3B | 6.5B |
| Depreciation and amortization | 559.5M | 793.9M | 1.1B | 1.3B | 1.4B | 1.6B | 1.6B | 1.1B |
| EBITDA | 4.8B | 5.7B | 7.0B | 7.7B | 8.4B | 9.0B | 9.5B | 10.2B |
| EBITDA margin, % | 17.8% | 18.3% | 18.2% | 18.1% | 17.6% | 16.8% | 15.5% | |
| EBIT | 4.8B | 5.2B | 5.9B | 6.7B | 7.4B | 8.1B | 8.6B | 9.5B |
| EBIT margin, % | 16.2% | 15.5% | 16.0% | 15.9% | 15.8% | 15.1% | 14.4% | |
| Interest income | 85.4M | 108.2M | 146.8M | 294.9M | 411.3M | 536.5M | 507.4M | 302.8M |
| Interest expense | 44.5M | 74.8M | 69.3M | 74.3M | 46.6M | 38.5M | 28.7M | 20.0M |
| Pre tax profit | 5.0B | 5.3B | 5.9B | 6.9B | 7.9B | 8.6B | 9.1B | 9.8B |
| Income tax expense | 567.6M | 619.8M | 722.8M | 823.5M | 980.4M | 941.6M | 981.5M | 960.8M |
| Net Income | 4.4B | 4.7B | 5.2B | 6.0B | 6.9B | 7.6B | 8.1B | 8.9B |