
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 | 26.7B | 29.4B | 32.5B | 36.1B | 36.2B | 38.9B | 39.7B | 40.9B |
| Cost of goods sold | 18.6B | 21.2B | 23.7B | 26.5B | 26.9B | 28.7B | 28.9B | 29.0B |
| Gross profit | 8.3B | 8.3B | 8.9B | 9.7B | 9.4B | 10.2B | 10.9B | 11.9B |
| Gross profit margin, % | 30.9% | 28.3% | 27.4% | 26.8% | 25.9% | 26.1% | 27.5% | 29.1% |
| Operating expense total | 5.6B | 5.1B | 4.7B | 5.0B | 6.4B | 6.8B | 6.8B | 7.6B |
| Depreciation and amortization | 269.3M | 160.0M | 164.1M | 391.1M | 946.8M | 296.0M | 259.5M | 389.0M |
| EBITDA | 2.6B | 3.2B | 4.2B | 4.6B | 3.7B | 4.0B | 4.9B | 5.3B |
| EBITDA margin, % | 9.8% | 10.9% | 13.1% | 12.9% | 10.2% | 10.3% | 12.3% | 13.0% |
| EBIT | 2.9B | 3.2B | 6.2B | 2.2B | 2.2B | 3.8B | 4.8B | 5.0B |
| EBIT margin, % | 10.9% | 10.8% | 19.0% | 6.0% | 6.0% | 9.7% | 12.0% | 12.1% |
| Interest income | 288.2M | 249.1M | 419.1M | 339.4M | 374.3M | 315.8M | 221.2M | 90.5M |
| Interest expense | 295.0M | 125.6M | 169.2M | 51.7M | 67.9M | 49.6M | 63.2M | 24.1M |
| Pre tax profit | 3.7B | 4.7B | 6.8B | 3.5B | 3.4B | 4.8B | 5.7B | 6.0B |
| Income tax expense | 216.3M | 553.1M | 1.3B | 685.3M | 536.6M | 695.5M | 917.6M | 853.3M |
| Net Income | 3.5B | 4.2B | 5.5B | 2.8B | 2.8B | 4.1B | 4.8B | 5.2B |