
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 | 84.5B | 93.0B | 101.9B | 117.1B | 103.2B | 112.9B | 108.4B | 105.9B |
| Cost of goods sold | 66.6B | 71.7B | 79.4B | 92.7B | 79.9B | 85.5B | 81.3B | 79.6B |
| Gross profit | 18.0B | 21.3B | 22.4B | 25.3B | 24.0B | 28.2B | 28.1B | 27.4B |
| Gross profit margin, % | 22.9% | 22.0% | 21.6% | 23.3% | 25.0% | 25.9% | 25.8% | |
| Operating expense total | 15.4B | 15.4B | 16.1B | 18.4B | 16.1B | 17.4B | 17.2B | 17.4B |
| Depreciation and amortization | 889.7M | 1.7B | 1.1B | 1.3B | 1.7B | 1.7B | 1.7B | 1.8B |
| EBITDA | 2.6B | 5.8B | 6.3B | 6.9B | 7.9B | 10.8B | 10.9B | 9.9B |
| EBITDA margin, % | 6.3% | 6.2% | 5.9% | 7.6% | 9.5% | 10.0% | 9.4% | |
| EBIT | 2.4B | 4.8B | 5.9B | 5.6B | 6.2B | 9.1B | 9.2B | 8.1B |
| EBIT margin, % | 5.1% | 5.8% | 4.8% | 6.0% | 8.1% | 8.5% | 7.7% | |
| Interest income | 242.9M | 217.0M | 449.0M | 671.5M | 764.0M | 780.3M | 809.8M | 801.6M |
| Interest expense | 159.7M | 86.0M | 67.4M | 14.5M | 24.3M | 22.9M | 57.7M | 90.0M |
| Pre tax profit | 2.7B | 4.9B | 7.0B | 5.9B | 8.1B | 10.0B | 10.0B | 8.9B |
| Income tax expense | 566.6M | 983.6M | 1.1B | 1.2B | 1.8B | 1.9B | 2.3B | 1.8B |
| Net Income | 2.2B | 4.0B | 5.9B | 4.7B | 6.3B | 8.1B | 7.7B | 7.1B |