
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 | 7.6B | 13.2B | 14.4B | 16.2B | 16.4B | 16.5B | 17.2B | 15.8B |
| Cost of goods sold | 1.8B | 1.8B | 1.8B | 2.5B | 3.0B | 3.4B | 3.7B | 3.9B |
| Gross profit | 5.8B | 11.4B | 12.6B | 13.7B | 13.3B | 13.1B | 13.7B | 12.1B |
| Gross profit margin, % | 86.5% | 87.8% | 84.8% | 81.4% | 79.5% | 79.3% | 76.3% | |
| Operating expense total | 4.1B | 8.8B | 9.8B | 10.8B | 10.1B | 10.4B | 10.8B | 8.9B |
| Depreciation and amortization | 1.0B | 20.4M | 102.8M | 87.0M | 87.0M | 90.8M | 101.6M | 99.2M |
| EBITDA | 1.7B | 2.6B | 2.8B | 2.9B | 3.2B | 2.7B | 2.8B | 3.2B |
| EBITDA margin, % | 19.6% | 19.6% | 18.1% | 19.3% | 16.4% | 16.5% | 20.0% | |
| EBIT | 1.2B | 2.6B | 3.1B | 3.1B | 3.2B | 2.8B | 2.8B | 3.1B |
| EBIT margin, % | 19.5% | 21.4% | 19.0% | 19.2% | 17.1% | 16.3% | 19.4% | |
| Interest income | 27.6M | 39.4M | 73.9M | 75.7M | 146.9M | 306.0M | 239.0M | 210.8M |
| Interest expense | 44.6M | 30.3M | 41.2M | 26.8M | 46.7M | 65.6M | 64.0M | 55.5M |
| Pre tax profit | 1.2B | 2.7B | 3.2B | 3.2B | 3.3B | 3.0B | 3.1B | 3.4B |
| Income tax expense | 67.9M | 279.3M | 213.1M | 398.5M | 391.8M | 414.4M | 424.5M | 486.4M |
| Net Income | 1.2B | 2.4B | 3.0B | 2.8B | 2.9B | 2.6B | 2.7B | 2.9B |