
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 | 19.0B | 25.4B | 29.2B | 31.2B | 28.3B | 27.8B | 28.4B | 32.9B |
| Cost of goods sold | 11.6B | 16.5B | 19.3B | 21.2B | 18.8B | 17.3B | 15.8B | 17.4B |
| Gross profit | 7.4B | 9.0B | 9.8B | 10.0B | 9.5B | 10.4B | 12.6B | 15.5B |
| Gross profit margin, % | 37.5% | 44.5% | 47.2% | |||||
| Operating expense total | 3.7B | 4.5B | 5.3B | 6.5B | 5.3B | 4.8B | 4.4B | 4.6B |
| Depreciation and amortization | 369.0M | 522.0M | 738.0M | 878.0M | 1.0B | 863.0M | 860.0M | 1.3B |
| EBITDA | 3.7B | 4.4B | 4.5B | 3.5B | 4.3B | 5.8B | 8.3B | 11.0B |
| EBITDA margin, % | 20.8% | 29.2% | 33.4% | |||||
| EBIT | 1.8B | 4.0B | 4.1B | 3.2B | 3.8B | 5.1B | 7.7B | 12.3B |
| EBIT margin, % | 18.5% | 27.0% | 37.3% | |||||
| Interest income | 282.0M | 615.0M | 622.0M | 530.0M | 711.0M | 1.1B | 1.2B | 1.1B |
| Interest expense | 64.0M | 97.0M | 121.0M | 108.0M | 124.0M | 124.0M | 122.0M | |
| Pre tax profit | 2.0B | 4.5B | 4.6B | 3.6B | 4.4B | 6.0B | 8.7B | 13.3B |
| Income tax expense | 171.0M | 563.0M | 456.0M | 417.0M | 534.0M | 825.0M | 1.6B | 1.9B |
| Net Income | 1.8B | 4.0B | 4.2B | 3.2B | 3.8B | 5.2B | 7.1B | 11.4B |