
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 | 8.0B | 10.0B | 11.9B | 14.9B | 16.0B | 20.3B | 20.8B | 22.2B |
| Cost of goods sold | 4.2B | 5.1B | 5.8B | 7.2B | 8.0B | 10.0B | 10.9B | 11.8B |
| Gross profit | 3.8B | 4.9B | 6.0B | 7.7B | 8.1B | 10.3B | 10.0B | 10.5B |
| Gross profit margin, % | 49.3% | 51.0% | 51.9% | 50.5% | 50.8% | 48.1% | 47.1% | |
| Operating expense total | 1.7B | 2.0B | 2.0B | 3.1B | 3.4B | 4.0B | 4.2B | 4.5B |
| Depreciation and amortization | 380.5M | 790.0M | 1.0B | 718.0M | 847.5M | 1.3B | 1.4B | 1.4B |
| EBITDA | 2.0B | 2.9B | 4.0B | 4.6B | 4.7B | 6.3B | 5.8B | 6.0B |
| EBITDA margin, % | 28.9% | 34.0% | 31.0% | 29.4% | 30.8% | 28.0% | 27.1% | |
| EBIT | 1.4B | 1.8B | 2.3B | 3.1B | 3.3B | 4.6B | 4.6B | 4.5B |
| EBIT margin, % | 18.1% | 19.3% | 20.8% | 20.6% | 22.6% | 22.0% | 20.4% | |
| Interest income | 15.6M | 8.5M | 38.8M | 58.4M | 87.7M | 119.2M | 96.0M | 72.2M |
| Interest expense | 54.9M | 68.9M | 75.4M | 164.7M | 177.6M | 194.8M | 255.6M | 269.7M |
| Pre tax profit | 1.4B | 1.8B | 2.4B | 3.1B | 3.3B | 4.6B | 4.6B | 4.4B |
| Income tax expense | 314.4M | 409.1M | 486.1M | 677.9M | 646.1M | 895.0M | 858.2M | 951.9M |
| Net Income | 1.1B | 1.4B | 1.9B | 2.5B | 2.7B | 3.7B | 3.7B | 3.5B |