
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 | 17.6B | 19.6B | 18.3B | 21.3B | 19.8B | 20.9B | 22.0B | 22.4B |
| Cost of goods sold | 12.3B | 13.7B | 13.7B | 16.6B | 15.0B | 15.7B | 16.9B | 17.1B |
| Gross profit | 5.4B | 6.1B | 4.8B | 4.9B | 5.1B | 5.5B | 5.4B | 5.5B |
| Gross profit margin, % | 30.7% | 31.0% | 26.2% | 22.9% | 25.6% | 26.1% | 24.4% | 24.7% |
| Operating expense total | 3.4B | 3.9B | 2.8B | 2.6B | 2.8B | 3.0B | 2.9B | 3.1B |
| Depreciation and amortization | 119.7M | 124.1M | 131.7M | 150.6M | 151.8M | 160.1M | 159.4M | 172.9M |
| EBITDA | 2.0B | 2.2B | 2.0B | 2.2B | 2.3B | 2.5B | 2.5B | 2.4B |
| EBITDA margin, % | 11.1% | 11.1% | 11.1% | 10.6% | 11.7% | 11.8% | 11.3% | 10.7% |
| EBIT | 1.9B | 2.2B | 2.1B | 2.3B | 2.4B | 2.6B | 2.6B | 2.5B |
| EBIT margin, % | 10.7% | 11.1% | 11.6% | 10.8% | 12.1% | 12.3% | 11.9% | 11.3% |
| Interest income | 7.9M | 43.9M | 30.2M | 32.3M | 76.6M | 80.4M | 70.8M | 29.8M |
| Interest expense | 2.5M | 1.0M | 128.0K | 10.1M | 9.3M | 14.3M | 12.0M | 13.7M |
| Pre tax profit | 2.0B | 2.3B | 2.2B | 2.4B | 2.5B | 2.7B | 2.7B | 2.6B |
| Income tax expense | 312.8M | 357.8M | 357.7M | 444.4M | 479.0M | 505.3M | 487.1M | 493.2M |
| Net Income | 1.7B | 1.9B | 1.8B | 1.9B | 2.1B | 2.2B | 2.2B | 2.1B |