
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 | 7.4B | 8.8B | 8.6B | 11.1B | 13.8B | 17.1B | 19.7B | 15.6B |
| Cost of goods sold | 1.9B | 2.4B | 2.5B | 3.3B | 3.8B | 4.2B | 4.7B | 3.9B |
| Gross profit | 5.5B | 6.4B | 6.1B | 7.9B | 10.1B | 13.0B | 15.1B | 11.8B |
| Gross profit margin, % | 73.0% | 71.0% | 71.2% | 73.0% | 75.8% | 76.5% | 75.7% | |
| Operating expense total | 3.1B | 3.7B | 3.7B | 4.7B | 5.6B | 6.5B | 7.2B | 6.2B |
| Depreciation and amortization | 214.2M | 235.4M | 249.1M | 357.6M | 300.5M | 343.1M | 518.9M | 1.1B |
| EBITDA | 2.3B | 2.7B | 2.4B | 3.2B | 4.5B | 6.4B | 7.9B | 5.6B |
| EBITDA margin, % | 31.0% | 27.9% | 28.8% | 32.5% | 37.6% | 40.1% | 35.8% | |
| EBIT | 2.2B | 2.6B | 2.2B | 3.0B | 4.3B | 6.2B | 7.5B | 4.6B |
| EBIT margin, % | 30.2% | 25.6% | 26.6% | 30.9% | 36.1% | 37.9% | 29.4% | |
| Interest income | 69.0M | 133.8M | 261.9M | 210.6M | 221.5M | 169.3M | 368.0M | 538.1M |
| Interest expense | 15.4M | 33.7M | 877.0K | 7.0M | 5.7M | 3.3M | 6.1M | 10.6M |
| Pre tax profit | 2.4B | 2.9B | 2.5B | 3.2B | 4.5B | 6.3B | 7.8B | 5.1B |
| Income tax expense | 628.0M | 715.0M | 625.9M | 797.0M | 1.2B | 1.6B | 2.1B | 1.4B |
| Net Income | 1.7B | 2.2B | 1.8B | 2.4B | 3.3B | 4.7B | 5.7B | 3.6B |