
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 | 11.2B | 12.0B | 12.5B | 16.3B | 15.3B | 17.0B | 18.1B | 19.8B |
| Cost of goods sold | 3.5B | 4.3B | 5.1B | 6.3B | 5.6B | 6.1B | 7.0B | 9.0B |
| Gross profit | 7.8B | 7.9B | 7.6B | 10.2B | 10.0B | 11.2B | 11.4B | 11.1B |
| Gross profit margin, % | 70.0% | 65.8% | 61.3% | 63.0% | 65.3% | 65.9% | 63.1% | 56.1% |
| Operating expense total | 223.6M | 263.5M | 338.9M | 284.4M | 300.8M | 303.9M | 328.2M | 339.1M |
| Depreciation and amortization | 2.3B | 2.4B | 3.0B | 3.2B | 3.8B | 3.7B | 3.8B | 4.0B |
| EBITDA | 8.0B | 8.3B | 8.0B | 11.0B | 10.5B | 12.0B | 12.1B | 12.1B |
| EBITDA margin, % | 71.4% | 69.3% | 64.3% | 67.5% | 68.5% | 71.0% | 67.2% | 61.1% |
| EBIT | 5.7B | 5.8B | 5.0B | 7.8B | 8.6B | 8.5B | 8.4B | 8.1B |
| EBIT margin, % | 50.7% | 48.5% | 40.4% | 48.1% | 56.2% | 49.9% | 46.6% | 40.9% |
| Interest income | 61.8M | 34.4M | 56.8M | 119.0M | 144.3M | 360.7M | 474.2M | 480.1M |
| Interest expense | 1.4B | 1.6B | 2.1B | 1.9B | 1.9B | 2.1B | 1.7B | 1.5B |
| Pre tax profit | 5.1B | 5.8B | 4.5B | 8.2B | 7.3B | 7.9B | 8.9B | 9.8B |
| Income tax expense | 1.1B | 1.4B | 1.2B | 1.9B | 1.0B | 1.2B | 1.7B | 1.9B |
| Net Income | 4.0B | 4.4B | 3.4B | 6.3B | 6.3B | 6.6B | 7.2B | 7.9B |