
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 | 2.5B | 3.0B | 2.9B | 3.4B | 5.3B | 7.2B | 9.6B | 11.7B |
| Cost of goods sold | 2.0B | 2.3B | 2.2B | 2.6B | 4.3B | 5.8B | 7.8B | 9.7B |
| Gross profit | 625.0M | 799.3M | 782.2M | 821.0M | 1.2B | 1.6B | 2.1B | 2.3B |
| Gross profit margin, % | 22.7% | 21.4% | 19.8% | |||||
| Operating expense total | 143.8M | 177.3M | 176.8M | 235.4M | 401.4M | 484.1M | 554.4M | 616.3M |
| Depreciation and amortization | 67.1M | 91.7M | 103.1M | 114.1M | 161.9M | 224.2M | 298.3M | 352.6M |
| EBITDA | 477.4M | 622.5M | 604.1M | 585.2M | 811.2M | 1.2B | 1.5B | 1.7B |
| EBITDA margin, % | 15.2% | 15.6% | 14.5% | |||||
| EBIT | 356.0M | 505.5M | 553.0M | 567.1M | 716.3M | 988.5M | 1.3B | 1.5B |
| EBIT margin, % | 13.4% | 13.9% | 13.1% | |||||
| Interest income | 7.2M | 30.6M | 46.5M | 20.8M | 63.0M | 65.5M | 64.2M | 46.4M |
| Interest expense | 17.0M | 16.6M | 16.7M | 36.3M | 30.1M | 10.1M | 35.7M | |
| Pre tax profit | 349.0M | 527.5M | 563.8M | 576.2M | 762.9M | 1.0B | 1.4B | 1.5B |
| Income tax expense | 47.2M | 71.6M | 71.5M | 48.7M | 61.9M | 106.3M | 173.3M | 208.4M |
| Net Income | 301.7M | 455.9M | 492.4M | 527.5M | 701.0M | 910.7M | 1.2B | 1.3B |