
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 | 6.6B | 7.5B | 8.8B | 10.5B | 12.7B | 13.4B | 15.0B | 16.5B |
| Cost of goods sold | 4.3B | 5.0B | 5.9B | 7.8B | 9.7B | 10.3B | 11.6B | 12.6B |
| Gross profit | 2.4B | 2.6B | 3.0B | 2.8B | 3.1B | 3.2B | 3.5B | 4.0B |
| Gross profit margin, % | 34.6% | 33.6% | 26.9% | 24.4% | 23.7% | 23.0% | 24.2% | |
| Operating expense total | 841.5M | 991.1M | 842.8M | 966.5M | 1.1B | 1.0B | 1.1B | 1.2B |
| Depreciation and amortization | 424.7M | 478.2M | 504.1M | 541.4M | 597.4M | 744.7M | 837.3M | 926.3M |
| EBITDA | 1.5B | 1.6B | 2.1B | 1.9B | 2.0B | 2.1B | 2.3B | 2.7B |
| EBITDA margin, % | 21.4% | 24.0% | 17.7% | 15.7% | 16.0% | 15.5% | 16.6% | |
| EBIT | 1.1B | 1.2B | 1.7B | 1.6B | 1.6B | 1.5B | 1.7B | 2.0B |
| EBIT margin, % | 15.8% | 19.7% | 15.1% | 12.6% | 11.5% | 11.0% | 12.2% | |
| Interest income | 1.0M | 1.9M | 11.4M | 10.0M | 26.6M | 27.9M | 19.2M | 30.8M |
| Interest expense | 89.5M | 94.8M | 57.6M | 69.4M | 85.0M | 67.8M | 107.0M | 171.7M |
| Pre tax profit | 982.0M | 1.1B | 1.6B | 1.5B | 1.6B | 1.5B | 1.6B | 1.9B |
| Income tax expense | 82.3M | 169.1M | 205.0M | 195.4M | 246.1M | 214.8M | 235.7M | 282.2M |
| Net Income | 899.7M | 939.9M | 1.4B | 1.3B | 1.3B | 1.3B | 1.4B | 1.6B |