
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 | 21.0B | 22.7B | 23.0B | 23.8B | 27.8B | 25.0B | 28.7B | 31.0B |
| Cost of goods sold | 13.5B | 14.8B | 14.8B | 16.9B | 20.3B | 17.4B | 19.1B | 21.3B |
| Gross profit | 7.8B | 8.3B | 8.6B | 7.2B | 7.7B | 7.8B | 9.7B | 10.0B |
| Gross profit margin, % | 37.3% | 36.6% | 37.4% | 30.0% | 27.8% | 31.3% | 34.0% | 32.2% |
| Operating expense total | 2.2B | 1.9B | 1.8B | 2.2B | 2.2B | 2.0B | 2.2B | 2.3B |
| Depreciation and amortization | 850.4M | 1.0B | 1.1B | 1.2B | 1.4B | 1.5B | 1.5B | 1.5B |
| EBITDA | 5.7B | 6.4B | 6.8B | 4.9B | 5.6B | 5.8B | 7.5B | 7.7B |
| EBITDA margin, % | 27.0% | 28.0% | 29.6% | 20.7% | 20.0% | 23.1% | 26.3% | 24.7% |
| EBIT | 4.8B | 5.3B | 5.7B | 3.8B | 4.1B | 4.3B | 6.3B | 6.1B |
| EBIT margin, % | 22.9% | 23.5% | 24.8% | 15.8% | 14.9% | 17.4% | 22.1% | 19.8% |
| Interest income | 294.7M | 282.8M | 332.3M | 224.5M | 278.1M | 778.9M | 1.1B | 1.1B |
| Interest expense | 61.0M | 89.2M | 108.3M | 144.0M | 228.4M | 345.8M | 375.3M | 335.3M |
| Pre tax profit | 5.1B | 5.6B | 5.5B | 3.8B | 5.3B | 5.0B | 7.2B | 6.7B |
| Income tax expense | 597.8M | 613.2M | 429.8M | 451.6M | 698.9M | 438.2M | 923.2M | 840.5M |
| Net Income | 4.5B | 5.0B | 5.1B | 3.4B | 4.6B | 4.6B | 6.2B | 5.8B |