
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 | 2.7B | 2.9B | 2.7B | 3.6B | 4.4B | 5.4B | 5.9B | 4.8B |
| Cost of goods sold | 1.4B | 1.3B | 1.1B | 1.5B | 1.8B | 2.0B | 1.9B | 1.7B |
| Gross profit | 1.6B | 1.8B | 1.8B | 2.4B | 2.9B | 3.8B | 4.3B | 3.4B |
| Gross profit margin, % | 59.0% | 63.2% | 66.2% | 66.8% | 66.8% | 70.3% | 73.3% | 72.2% |
| Operating expense total | 498.9M | 523.0M | 467.2M | 505.0M | 558.6M | 675.0M | 751.0M | 698.5M |
| Depreciation and amortization | 134.5M | 154.1M | 164.1M | 198.6M | 198.2M | 203.4M | 224.0M | 293.1M |
| EBITDA | 1.1B | 1.3B | 1.3B | 1.9B | 2.4B | 3.1B | 3.6B | 2.7B |
| EBITDA margin, % | 40.4% | 45.3% | 49.0% | 52.8% | 54.0% | 57.7% | 60.5% | 57.5% |
| EBIT | 946.9M | 1.2B | 1.2B | 1.8B | 2.2B | 2.9B | 3.3B | 2.5B |
| EBIT margin, % | 35.4% | 40.0% | 43.5% | 48.7% | 49.7% | 54.2% | 56.7% | 53.0% |
| Interest income | 9.2M | 23.8M | 60.1M | |||||
| Interest expense | (10.3M) | (9.8M) | (4.8M) | |||||
| Pre tax profit | 1.0B | 1.3B | 1.3B | 1.8B | 2.2B | 3.0B | 3.4B | 2.6B |
| Income tax expense | 249.5M | 320.8M | 302.3M | 433.5M | 541.0M | 701.5M | 814.9M | 636.4M |
| Net Income | 779.3M | 931.5M | 957.0M | 1.4B | 1.7B | 2.3B | 2.6B | 2.0B |