
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 | 9.5B | 10.0B | 12.6B | 15.2B | 15.5B | 16.9B | 17.0B | 19.3B |
| Cost of goods sold | 7.7B | 8.0B | 10.5B | 12.9B | 13.0B | 13.4B | 13.3B | 15.2B |
| Gross profit | 1.9B | 2.1B | 2.2B | 2.4B | 2.6B | 3.6B | 4.0B | 4.5B |
| Gross profit margin, % | 20.8% | 17.3% | 15.8% | 16.6% | 21.5% | 23.3% | 23.4% | |
| Operating expense total | 1.0B | 1.1B | 1.1B | 1.4B | 1.4B | 1.9B | 2.2B | 2.7B |
| Depreciation and amortization | 182.7M | 187.5M | 204.2M | 209.0M | 229.9M | 279.5M | 324.9M | 397.1M |
| EBITDA | 881.7M | 935.0M | 1.1B | 973.1M | 1.2B | 1.8B | 1.7B | 1.9B |
| EBITDA margin, % | 9.4% | 8.4% | 6.4% | 7.7% | 10.5% | 10.2% | 9.7% | |
| EBIT | 735.9M | 813.6M | 903.0M | 848.3M | 1.0B | 1.6B | 1.6B | 1.6B |
| EBIT margin, % | 8.1% | 7.2% | 5.6% | 6.8% | 9.6% | 9.4% | 8.2% | |
| Interest income | 26.2M | 72.9M | 52.2M | 49.3M | 24.8M | 15.0M | ||
| Interest expense | 12.3M | 6.9M | 19.4M | 35.2M | 49.6M | 75.9M | 80.0M | 80.6M |
| Pre tax profit | 844.7M | 906.8M | 974.4M | 900.1M | 1.2B | 1.7B | 1.7B | 1.7B |
| Income tax expense | 132.9M | 129.8M | 140.1M | 114.9M | 139.1M | 225.8M | 244.7M | 258.4M |
| Net Income | 711.8M | 777.0M | 834.3M | 785.2M | 1.0B | 1.5B | 1.5B | 1.4B |