
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 | 46.5B | 48.5B | 33.8B | 33.2B | 31.1B | 29.3B | 26.4B | 23.6B |
| Cost of goods sold | 38.3B | 39.9B | 26.3B | 25.4B | 24.2B | 22.4B | 20.5B | 18.6B |
| Gross profit | 9.8B | 10.2B | 8.6B | 8.9B | 7.8B | 7.7B | 6.8B | 5.9B |
| Gross profit margin, % | 20.9% | 25.4% | 26.8% | 25.0% | 26.4% | 25.8% | 24.8% | |
| Operating expense total | 7.7B | 7.9B | 6.5B | 6.9B | 6.4B | 5.8B | 5.6B | 4.9B |
| Depreciation and amortization | 1.1B | 1.1B | 1.2B | 1.1B | 1.2B | 1.1B | 1.2B | 1.1B |
| EBITDA | 2.1B | 2.3B | 1.9B | 2.1B | 1.3B | 1.5B | 1.2B | 951.7M |
| EBITDA margin, % | 4.7% | 5.8% | 6.2% | 4.0% | 5.2% | 4.4% | 4.0% | |
| EBIT | 1.3B | 1.4B | 1.2B | 1.2B | 401.5M | 728.3M | 340.5M | 661.3M |
| EBIT margin, % | 3.0% | 3.5% | 3.5% | 1.3% | 2.5% | 1.3% | 2.8% | |
| Interest income | 315.2M | 429.2M | 498.8M | 541.5M | 558.2M | 625.5M | 546.7M | 439.7M |
| Interest expense | 160.3M | 445.4M | 459.1M | 648.0M | 639.4M | 578.5M | 527.4M | 450.3M |
| Pre tax profit | 1.6B | 1.6B | 1.4B | 1.2B | 1.0B | 469.8M | 2.3B | 1.0B |
| Income tax expense | 655.8M | 690.1M | 631.4M | 546.8M | 411.0M | 526.6M | 877.0M | 466.6M |
| Net Income | 906.7M | 908.0M | 795.5M | 632.8M | 599.9M | (56.7M) | 1.4B | 554.9M |