
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 | 71.1B | 66.7B | 71.6B | 144.0B | 163.6B | 172.6B | 180.3B | 201.1B |
| Cost of goods sold | 47.0B | 49.0B | 53.8B | 107.3B | 138.1B | 145.9B | 152.6B | 175.6B |
| Gross profit | 25.0B | 18.5B | 19.0B | 37.3B | 26.5B | 28.5B | 28.3B | 26.4B |
| Gross profit margin, % | 27.7% | 26.5% | 25.9% | 16.2% | 16.5% | 15.7% | 13.1% | |
| Operating expense total | 5.6B | 1.4B | 916.7M | (925.3M) | (1.7B) | (2.4B) | (2.1B) | (6.4B) |
| Depreciation and amortization | 10.9M | 4.9B | 6.1B | 8.4B | 8.8B | 10.9B | 12.4B | 16.7B |
| EBITDA | 19.6B | 17.2B | 18.2B | 38.5B | 28.7B | 31.5B | 31.1B | 33.6B |
| EBITDA margin, % | 25.7% | 25.4% | 26.8% | 17.5% | 18.2% | 17.3% | 16.7% | |
| EBIT | 20.4B | 13.2B | 12.6B | 30.1B | 20.4B | 21.1B | 18.3B | 17.6B |
| EBIT margin, % | 19.8% | 17.6% | 20.9% | 12.4% | 12.2% | 10.2% | 8.7% | |
| Interest income | 85.2M | 165.9M | 326.6M | 803.6M | 909.1M | 1.3B | 945.4M | 1.0B |
| Interest expense | 1.2B | 1.2B | 1.2B | 2.0B | 2.0B | 2.8B | 2.8B | 2.9B |
| Pre tax profit | 19.5B | 12.3B | 11.7B | 29.2B | 19.5B | 20.0B | 16.9B | 16.3B |
| Income tax expense | 3.4B | 1.7B | 1.3B | 4.1B | 2.5B | 1.7B | 2.1B | 2.2B |
| Net Income | 16.1B | 10.6B | 10.4B | 25.0B | 17.0B | 18.3B | 14.8B | 14.0B |