| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 24.80B | 23.89B | 21.88B | 13.86B | 12.79B | |||
| Minority Interest Expense | -35.00M | -54.00M | -46.00M | 28.00M | 15.00M | |||
| Cost Of Goods | 8.13B | 7.87B | 7.34B | 6.12B | 5.44B | |||
| Gross Profit | 16.67B | 16.02B | 14.54B | 7.74B | 7.34B | |||
| Operating Expenses | 10.85B | 10.82B | 9.82B | 8.03B | 7.18B | |||
| Selling, General, and Administrative Expenses | 11.13B | 11.15B | 10.19B | 8.51B | 8.09B | |||
| Operating Income | 5.82B | 5.20B | 4.72B | -294.00M | 164.00M | |||
| Interest Income/Expense | 317.00M | -446.00M | 62.00M | -1.32B | -729.00M | |||
| Other Income/Expense | 103.00M | 51.00M | 573.00M | 30.00M | 220.00M | |||
| Non Recurring Items | N/A | 0.00 | -4.00M | -20.00M | -63.00M | |||
| Income Before Taxes | 6.24B | 4.80B | 5.35B | -1.61B | -408.00M | |||
| Income Tax | 2.17B | 1.66B | 1.20B | 207.00M | 12.00M | |||
| Net Income | 3.96B | 3.05B | 4.08B | -1.82B | -465.00M | |||
| EBITDA | 7.09B | 6.53B | 6.13B | 1.16B | 1.67B | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 12.86 | 9.74 | 12.81 | -6.20 | -1.58 | |||
| Non GAAP EPS | 11.54 | 10.27 | 13.45 | -4.66 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 67.20% | 67.05% | 66.46% | 55.83% | 57.43% | |||
| Profit Margin | 15.95% | 12.76% | 18.67% | -13.14% | -3.64% | |||
| Operating Profit Margin | 23.46% | 21.77% | 21.56% | -2.12% | 1.28% | |||
All data in CNY