
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 | 7.8B | 10.0B | 12.9B | 18.2B | 18.7B | 19.5B | 23.1B | 26.8B |
| Cost of goods sold | 4.0B | 5.4B | 7.1B | 10.8B | 11.1B | 11.3B | 13.4B | 15.6B |
| Gross profit | 3.9B | 4.6B | 5.8B | 7.4B | 7.6B | 8.3B | 9.8B | 11.3B |
| Gross profit margin, % | 45.8% | 44.9% | 40.8% | 40.6% | 42.4% | 42.4% | 42.1% | |
| Operating expense total | 3.0B | 3.2B | 4.0B | 5.3B | 6.0B | 6.9B | 7.4B | 4.8B |
| Depreciation and amortization | 597.7M | 903.3M | 1.2B | 1.4B | 1.6B | 1.7B | 2.2B | 6.3B |
| EBITDA | 864.2M | 1.3B | 1.8B | 2.1B | 1.6B | 1.5B | 2.5B | 6.5B |
| EBITDA margin, % | 13.5% | 14.2% | 11.8% | 8.4% | 7.6% | 10.7% | 24.2% | |
| EBIT | 567.3M | 880.1M | 1.4B | 1.5B | 141.8M | 230.2M | 270.9M | 689.0M |
| EBIT margin, % | 8.8% | 11.2% | 8.2% | 0.8% | 1.2% | 1.2% | 2.6% | |
| Interest income | 72.9M | 76.5M | 56.2M | 91.9M | 132.8M | |||
| Interest expense | 56.8M | 64.9M | 62.4M | 65.8M | 65.0M | 121.9M | 151.2M | |
| Pre tax profit | 658.7M | 995.4M | 1.5B | 1.5B | 247.8M | 419.8M | 229.1M | 593.3M |
| Income tax expense | 40.8M | 52.4M | 14.9M | (114.0M) | (250.9M) | (193.4M) | (277.9M) | (256.2M) |
| Net Income | 618.0M | 943.1M | 1.4B | 1.6B | 498.6M | 613.1M | 507.0M | 849.5M |