
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 | 1.8B | 2.6B | 2.9B | 3.7B | 4.3B | 4.3B | 4.3B | 4.1B |
| Cost of goods sold | 648.8M | 895.7M | 1.2B | 1.5B | 1.8B | 1.6B | 1.5B | 1.5B |
| Gross profit | 1.3B | 1.8B | 1.8B | 2.2B | 2.6B | 2.8B | 2.9B | 2.7B |
| Gross profit margin, % | 68.2% | 61.1% | 60.4% | 60.5% | 65.8% | 66.3% | 66.5% | |
| Operating expense total | 453.6M | 666.9M | 647.0M | 870.6M | 1.0B | 1.2B | 1.2B | 1.2B |
| Depreciation and amortization | 164.9M | 217.9M | 301.4M | 385.8M | 417.4M | 438.7M | 516.6M | 455.4M |
| EBITDA | 803.3M | 1.1B | 1.1B | 1.3B | 1.6B | 1.7B | 1.6B | 1.5B |
| EBITDA margin, % | 42.7% | 38.5% | 36.5% | 36.5% | 38.8% | 37.5% | 37.3% | |
| EBIT | 647.3M | 892.8M | 815.5M | 971.8M | 1.2B | 1.2B | 1.2B | 1.1B |
| EBIT margin, % | 34.7% | 28.4% | 26.6% | 27.2% | 28.8% | 27.6% | 27.6% | |
| Interest income | 285.0K | 278.0K | 11.9M | 8.1M | 16.5M | 15.4M | 20.6M | 7.1M |
| Interest expense | 5.6M | 23.7M | 29.0M | 12.7M | 21.2M | 24.5M | 22.3M | 14.0M |
| Pre tax profit | 654.6M | 885.7M | 844.5M | 1.1B | 1.3B | 1.4B | 1.3B | 1.2B |
| Income tax expense | 79.5M | 98.8M | 87.4M | 85.7M | 105.0M | 138.4M | 89.8M | 136.4M |
| Net Income | 575.0M | 786.9M | 757.1M | 979.9M | 1.2B | 1.2B | 1.2B | 1.1B |