
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 | 23.9B | 25.3B | 25.1B | 27.4B | 29.3B | 31.0B | 29.3B | 29.5B |
| Cost of goods sold | 16.6B | 17.1B | 16.5B | 19.1B | 20.3B | 20.8B | 19.2B | 18.9B |
| Gross profit | 7.7B | 8.6B | 9.0B | 8.8B | 9.5B | 10.7B | 10.6B | 11.2B |
| Gross profit margin, % | 33.9% | 35.8% | 32.0% | 32.3% | 34.6% | 36.2% | 38.1% | |
| Operating expense total | 5.2B | 5.9B | 5.6B | 4.7B | 4.7B | 5.3B | 5.0B | 4.9B |
| Depreciation and amortization | 1.3B | 1.2B | 1.2B | 1.2B | 1.1B | 1.2B | 1.1B | 1.2B |
| EBITDA | 2.6B | 2.7B | 3.4B | 4.0B | 4.8B | 5.5B | 5.6B | 6.4B |
| EBITDA margin, % | 10.6% | 13.6% | 14.6% | 16.2% | 17.7% | 19.1% | 21.6% | |
| EBIT | 1.9B | 2.2B | 2.7B | 4.0B | 4.4B | 5.1B | 5.2B | 5.8B |
| EBIT margin, % | 8.8% | 10.9% | 14.8% | 15.1% | 16.5% | 17.8% | 19.7% | |
| Interest income | 536.7M | 514.8M | 524.0M | 315.6M | 459.7M | 506.4M | 616.8M | 423.5M |
| Interest expense | 13.7M | 13.6M | 19.1M | 22.7M | 9.2M | 16.4M | 21.8M | 11.6M |
| Pre tax profit | 2.4B | 2.7B | 3.2B | 4.5B | 5.0B | 5.7B | 5.9B | 6.3B |
| Income tax expense | 818.8M | 797.8M | 912.6M | 1.2B | 1.2B | 1.4B | 1.4B | 1.6B |
| Net Income | 1.6B | 1.9B | 2.3B | 3.3B | 3.8B | 4.3B | 4.5B | 4.7B |