
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 | 21.8B | 22.0B | 22.8B | 25.2B | 28.3B | 28.6B | 30.3B | 31.7B |
| Cost of goods sold | 13.6B | 13.2B | 13.9B | 16.2B | 19.2B | 19.1B | 19.4B | 20.1B |
| Gross profit | 8.6B | 9.2B | 9.3B | 9.5B | 9.4B | 9.8B | 11.3B | 11.9B |
| Gross profit margin, % | 40.7% | 34.4% | 37.1% | 37.5% | ||||
| Operating expense total | 5.8B | 6.0B | 6.0B | 6.5B | 6.8B | 7.1B | 8.0B | 8.3B |
| Depreciation and amortization | 1.4B | 1.4B | 1.3B | 1.2B | 1.1B | 1.1B | 1.1B | 1.1B |
| EBITDA | 2.8B | 3.2B | 3.3B | 3.1B | 2.6B | 2.8B | 3.4B | 3.6B |
| EBITDA margin, % | 14.7% | 9.7% | 11.0% | 11.2% | ||||
| EBIT | 1.4B | 1.8B | 2.1B | 1.9B | 1.5B | 2.0B | 2.2B | 2.5B |
| EBIT margin, % | 9.2% | 7.0% | 7.4% | 7.8% | ||||
| Interest income | 169.3M | 209.5M | 229.6M | 232.8M | 269.4M | 252.7M | 252.7M | 257.3M |
| Interest expense | 46.1M | 57.3M | 56.4M | 31.6M | 60.7M | 53.7M | 33.5M | 21.4M |
| Pre tax profit | 1.5B | 2.0B | 2.3B | 2.1B | 1.7B | 2.2B | 2.5B | 2.8B |
| Income tax expense | 510.1M | 605.1M | 700.8M | 641.1M | 508.7M | 572.9M | 634.7M | 700.7M |
| Net Income | 1.0B | 1.4B | 1.6B | 1.5B | 1.2B | 1.7B | 1.8B | 2.1B |