
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 | 3.5B | 3.9B | 3.3B | 4.2B | 4.3B | 4.9B | 5.0B | 3.2B |
| Cost of goods sold | 1.1B | 1.2B | 995.9M | 1.3B | 1.3B | 1.5B | 1.5B | 1.2B |
| Gross profit | 2.5B | 2.8B | 2.4B | 2.9B | 3.0B | 3.6B | 3.6B | 2.1B |
| Gross profit margin, % | 70.4% | 71.5% | 71.7% | 70.2% | 70.8% | 72.4% | 72.0% | 64.7% |
| Operating expense total | 412.7M | 490.4M | 648.1M | 741.0M | 796.2M | 1.0B | 1.1B | 940.6M |
| Depreciation and amortization | 108.2M | 130.0M | 149.0M | 173.8M | 196.5M | 260.4M | 304.1M | 321.5M |
| EBITDA | 2.1B | 2.3B | 1.8B | 2.2B | 2.2B | 2.6B | 2.5B | 1.2B |
| EBITDA margin, % | 58.8% | 58.9% | 52.3% | 52.6% | 52.1% | 51.6% | 50.8% | 35.7% |
| EBIT | 2.0B | 2.2B | 1.6B | 2.3B | 2.0B | 2.3B | 2.2B | 835.5M |
| EBIT margin, % | 55.6% | 56.3% | 47.8% | 55.1% | 47.6% | 46.4% | 45.2% | 25.8% |
| Interest income | 9.2M | 13.8M | 16.8M | 12.1M | 43.4M | 13.1M | 5.8M | 35.7M |
| Interest expense | 714.0K | 404.0K | 1.5M | 1.0M | 1.5M | 630.0K | ||
| Pre tax profit | 2.1B | 2.3B | 1.7B | 2.4B | 2.1B | 2.3B | 2.3B | 889.1M |
| Income tax expense | 528.0M | 552.1M | 393.8M | 637.8M | 552.3M | 606.4M | 618.3M | 215.8M |
| Net Income | 1.5B | 1.7B | 1.3B | 1.7B | 1.6B | 1.7B | 1.7B | 673.3M |