
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.5B | 32.6B | 33.7B | 36.0B | 31.9B | 27.1B | 28.9B | 27.0B | 25.7B |
| Cost of goods sold | 15.5B | 19.0B | 19.5B | 21.3B | 18.1B | 15.8B | 16.9B | 16.6B | 14.7B |
| Gross profit | 11.1B | 13.8B | 14.4B | 14.9B | 14.2B | 11.6B | 12.3B | 10.5B | 11.2B |
| Gross profit margin, % | 41.9% | 42.7% | 41.4% | 44.4% | 42.8% | 42.4% | 39.0% | 43.4% | |
| Operating expense total | 7.3B | 8.5B | 8.5B | 8.3B | 8.2B | 6.9B | 7.7B | 7.4B | 8.2B |
| Depreciation and amortization | 1.6B | 2.1B | 2.6B | 2.6B | 2.6B | 2.3B | 1.8B | 1.6B | 1.4B |
| EBITDA | 3.8B | 5.3B | 5.9B | 6.7B | 6.0B | 4.7B | 4.6B | 3.2B | 3.0B |
| EBITDA margin, % | 14.5% | 17.4% | 18.5% | 18.8% | 17.4% | 15.7% | 11.7% | 11.5% | |
| EBIT | 2.3B | 3.2B | 3.3B | 4.0B | 3.4B | 2.4B | 2.8B | 1.6B | 1.5B |
| EBIT margin, % | 8.5% | 9.9% | 11.1% | 10.7% | 9.0% | 9.6% | 5.9% | 5.9% | |
| Interest income | 11.3M | 20.0M | 55.3M | 140.7M | 78.9M | 104.0M | 119.9M | 84.6M | 79.5M |
| Interest expense | 147.3M | 211.2M | 272.1M | 279.3M | 217.8M | 211.2M | 147.3M | 117.7M | 94.1M |
| Pre tax profit | 2.1B | 3.0B | 3.1B | 3.9B | 3.3B | 2.3B | 2.8B | 1.6B | 1.5B |
| Income tax expense | 677.8M | 845.5M | 782.7M | 1.1B | 879.6M | 485.8M | 547.9M | 274.9M | 242.2M |
| Net Income | 1.4B | 2.2B | 2.3B | 2.8B | 2.4B | 1.8B | 2.2B | 1.3B | 1.3B |