
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 | 4.2B | 5.2B | 6.9B | 9.2B | 12.1B | 13.9B | 15.0B | 16.0B |
| Cost of goods sold | 3.1B | 3.9B | 5.2B | 7.2B | 9.5B | 10.8B | 11.6B | 12.7B |
| Gross profit | 1.1B | 1.3B | 1.7B | 2.0B | 2.6B | 3.2B | 3.4B | 3.4B |
| Gross profit margin, % | 21.4% | 22.7% | 22.7% | 21.0% | ||||
| Operating expense total | 649.0M | 731.9M | 840.7M | 1.0B | 969.7M | 999.2M | 1.1B | 907.1M |
| Depreciation and amortization | 114.5M | 141.5M | 173.0M | 241.2M | 339.4M | 446.4M | 520.1M | 754.6M |
| EBITDA | 444.6M | 586.3M | 903.1M | 977.5M | 1.6B | 2.2B | 2.3B | 2.5B |
| EBITDA margin, % | 13.4% | 15.5% | 15.3% | 15.4% | ||||
| EBIT | 348.9M | 479.8M | 767.9M | 781.6M | 1.3B | 1.8B | 1.9B | 1.8B |
| EBIT margin, % | 11.1% | 13.1% | 12.6% | 11.1% | ||||
| Interest income | 4.0M | 9.4M | 10.8M | 13.7M | 88.7M | 105.4M | 73.9M | 57.1M |
| Interest expense | 19.4M | 16.3M | 13.9M | 13.1M | 12.4M | 14.2M | 1.5M | 17.4M |
| Pre tax profit | 347.2M | 484.1M | 781.4M | 879.4M | 1.4B | 1.9B | 2.0B | 1.8B |
| Income tax expense | 76.9M | 110.8M | 177.6M | 192.6M | 309.3M | 435.0M | 474.7M | 463.8M |
| Net Income | 270.3M | 373.3M | 603.8M | 686.8M | 1.1B | 1.5B | 1.5B | 1.4B |