
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 | 9.0B | 11.2B | 10.9B | 12.4B | 13.4B | 13.1B | 13.6B | 11.1B |
| Cost of goods sold | 4.4B | 5.6B | 5.3B | 5.7B | 6.6B | 7.7B | 8.5B | 6.3B |
| Gross profit | 4.8B | 5.9B | 5.7B | 6.9B | 7.0B | 5.8B | 5.4B | 5.1B |
| Gross profit margin, % | 52.1% | 52.5% | 55.6% | 52.1% | 44.0% | 39.6% | 46.0% | |
| Operating expense total | 4.3B | 4.7B | 5.0B | 5.2B | 5.2B | 5.8B | 5.7B | 6.7B |
| Depreciation and amortization | 655.7M | 519.2M | 549.2M | 554.4M | 614.6M | 590.6M | 843.5M | 857.6M |
| EBITDA | 2.2B | 3.1B | 2.7B | 3.5B | 3.9B | 2.1B | 2.0B | 1.2B |
| EBITDA margin, % | 27.7% | 24.9% | 28.4% | 28.9% | 16.4% | 14.8% | 11.1% | |
| EBIT | 1.7B | 2.8B | 2.6B | 3.6B | 3.2B | 1.2B | 633.0M | (124.1M) |
| EBIT margin, % | 25.3% | 23.4% | 28.9% | 24.0% | 9.4% | 4.6% | -1.1% | |
| Interest income | 488.6M | 244.4M | 299.0M | 621.3M | 235.6M | 442.9M | 112.3M | 45.4M |
| Interest expense | 1.3B | 1.3B | 1.0B | 1.0B | 772.5M | 798.5M | 668.5M | 562.9M |
| Pre tax profit | 4.3B | 4.5B | 9.4B | 6.2B | 6.0B | 4.0B | 3.0B | 2.6B |
| Income tax expense | 670.1M | 549.4M | 2.2B | 1.1B | 896.0M | 454.3M | 245.9M | 175.9M |
| Net Income | 3.7B | 4.0B | 7.2B | 5.1B | 5.1B | 3.5B | 2.8B | 2.4B |