
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 | 8.8B | 10.3B | 12.7B | 15.2B | 20.6B | 20.8B | 21.4B | 24.8B |
| Cost of goods sold | 7.8B | 9.0B | 11.4B | 13.6B | 17.4B | 17.6B | 17.8B | 20.5B |
| Gross profit | 1.1B | 1.4B | 1.4B | 1.7B | 3.3B | 3.4B | 3.7B | 4.5B |
| Gross profit margin, % | 12.8% | 13.5% | 11.2% | 11.5% | 16.0% | 16.2% | 17.5% | 17.9% |
| Operating expense total | 620.5M | 692.0M | 735.6M | 1.1B | 1.3B | 1.3B | 1.5B | 1.9B |
| Depreciation and amortization | 135.3M | 189.7M | 174.6M | 207.9M | 247.2M | 367.4M | 490.4M | 598.8M |
| EBITDA | 515.8M | 695.0M | 695.5M | 680.5M | 2.0B | 2.0B | 2.2B | 2.6B |
| EBITDA margin, % | 5.8% | 6.8% | 5.5% | 4.5% | 9.8% | 9.8% | 10.4% | 10.4% |
| EBIT | 412.1M | 505.0M | 572.1M | 513.5M | 1.8B | 1.8B | 2.0B | 2.1B |
| EBIT margin, % | 4.7% | 4.9% | 4.5% | 3.4% | 9.0% | 8.8% | 9.5% | 8.5% |
| Interest income | 131.4M | 149.5M | 150.7M | 264.7M | 394.3M | 437.1M | 313.2M | 248.9M |
| Interest expense | 1.9M | 8.7M | 24.7M | 39.0M | 77.6M | |||
| Pre tax profit | 556.6M | 664.1M | 779.1M | 758.3M | 2.2B | 2.2B | 2.3B | 2.4B |
| Income tax expense | 126.3M | 144.4M | 169.2M | 90.5M | 354.4M | 317.0M | 320.0M | 291.5M |
| Net Income | 430.3M | 519.8M | 609.8M | 667.7M | 1.9B | 1.9B | 2.0B | 2.1B |