
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 | 4.6B | 5.3B | 5.6B | 6.4B | 6.9B | 7.8B | 9.1B | 17.7B |
| Cost of goods sold | 564.0M | 591.4M | 702.0M | 777.3M | 824.4M | 839.4M | 884.7M | 818.0M |
| Gross profit | 4.1B | 4.8B | 5.0B | 5.7B | 6.1B | 7.1B | 8.3B | 17.0B |
| Gross profit margin, % | 90.5% | 89.0% | 89.0% | 89.2% | 90.6% | 91.6% | 95.9% | |
| Operating expense total | 2.4B | 3.2B | 3.2B | 3.5B | 3.7B | 4.3B | 5.2B | 5.9B |
| Depreciation and amortization | 313.3M | 334.0M | 360.9M | 329.0M | 555.8M | 334.8M | 436.2M | 565.7M |
| EBITDA | 1.7B | 1.6B | 1.8B | 2.2B | 2.4B | 2.7B | 3.5B | 11.0B |
| EBITDA margin, % | 29.7% | 31.6% | 33.9% | 34.8% | 34.9% | 38.2% | 62.2% | |
| EBIT | 1.4B | 1.2B | 1.4B | 1.8B | 1.8B | 2.4B | 3.0B | 10.4B |
| EBIT margin, % | 23.4% | 25.3% | 28.8% | 26.7% | 31.3% | 33.2% | 58.9% | |
| Interest income | 64.8M | 83.9M | 84.5M | 98.7M | 149.5M | 153.1M | 147.8M | 303.8M |
| Interest expense | 138.4M | 109.5M | 81.1M | 66.5M | 102.7M | 212.3M | 190.8M | 76.4M |
| Pre tax profit | 1.5B | 1.2B | 979.1M | 1.9B | 2.3B | 2.0B | 2.7B | 10.7B |
| Income tax expense | 218.3M | 242.8M | 208.0M | 241.2M | 370.7M | 392.2M | 500.5M | 1.7B |
| Net Income | 1.3B | 980.2M | 771.1M | 1.6B | 1.9B | 1.6B | 2.2B | 9.1B |