
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 | 8.9B | 10.4B | 12.2B | 13.5B | 16.2B | 16.8B | 23.2B | 25.9B |
| Cost of goods sold | 4.6B | 4.7B | 4.9B | 4.8B | 5.6B | 5.9B | 8.2B | 9.9B |
| Gross profit | 4.3B | 5.8B | 7.5B | 8.9B | 10.9B | 11.2B | 15.2B | 16.5B |
| Gross profit margin, % | 48.6% | 55.6% | 61.1% | 65.9% | 67.0% | 66.8% | 65.6% | 63.7% |
| Operating expense total | 3.0B | 4.1B | 5.2B | 5.8B | 7.4B | 7.3B | 9.5B | 10.1B |
| Depreciation and amortization | 358.3M | 266.5M | 704.4M | 855.1M | 932.8M | 1.1B | 1.3B | 1.4B |
| EBITDA | 1.3B | 1.6B | 2.3B | 3.1B | 3.5B | 3.9B | 5.7B | 6.3B |
| EBITDA margin, % | 14.4% | 15.7% | 18.9% | 22.8% | 21.5% | 23.1% | 24.4% | 24.5% |
| EBIT | 923.4M | 1.4B | 1.6B | 2.2B | 2.6B | 2.8B | 4.4B | 4.9B |
| EBIT margin, % | 10.4% | 13.2% | 13.1% | 16.5% | 15.8% | 16.7% | 18.9% | 19.1% |
| Interest income | 120.2M | 179.5M | 122.8M | 147.2M | 122.5M | 145.7M | 203.1M | 231.8M |
| Interest expense | 113.8M | 81.3M | 134.1M | 162.4M | 187.5M | 210.0M | 216.4M | 167.0M |
| Pre tax profit | 888.3M | 1.4B | 1.6B | 2.2B | 2.7B | 2.9B | 4.5B | 5.1B |
| Income tax expense | 248.7M | 388.9M | 404.6M | 537.3M | 613.4M | 730.9M | 1.4B | 1.6B |
| Net Income | 639.5M | 1.0B | 1.2B | 1.7B | 2.1B | 2.2B | 3.1B | 3.6B |