
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 | 2.7B | 3.3B | 3.8B | 3.2B | 4.0B | 4.6B | 4.9B |
| Cost of goods sold | 2.0B | 1.9B | 2.4B | 2.6B | 1.8B | 2.3B | 2.6B | 2.7B |
| Gross profit | 692.8M | 811.7M | 1.0B | 1.2B | 1.4B | 1.7B | 2.0B | 2.2B |
| Gross profit margin, % | 25.7% | 30.0% | 30.3% | 33.0% | 43.6% | 42.5% | 44.3% | 45.6% |
| Operating expense total | 136.5M | 185.0M | 133.9M | 283.5M | 335.4M | 472.9M | 508.6M | 525.7M |
| Depreciation and amortization | 160.6M | 179.4M | 332.7M | 285.1M | 303.3M | 340.1M | 357.9M | 403.8M |
| EBITDA | 556.3M | 626.4M | 874.1M | 954.7M | 1.1B | 1.2B | 1.5B | 1.7B |
| EBITDA margin, % | 20.6% | 23.2% | 26.2% | 25.4% | 33.3% | 30.8% | 33.3% | 34.8% |
| EBIT | 430.0M | 508.1M | 640.7M | 828.3M | 803.8M | 933.9M | 1.2B | 1.4B |
| EBIT margin, % | 15.9% | 18.8% | 19.2% | 22.0% | 24.9% | 23.2% | 25.4% | 27.7% |
| Interest income | 32.5M | 26.9M | 32.9M | 19.1M | 19.9M | 23.6M | 18.4M | 10.7M |
| Interest expense | 179.0K | 138.0K | 189.0K | 775.0K | 1.4M | 2.4M | 12.3M | 25.9M |
| Pre tax profit | 478.4M | 550.7M | 671.5M | 843.0M | 823.7M | 1.0B | 1.1B | 1.3B |
| Income tax expense | 74.1M | 82.3M | 87.0M | 113.6M | 95.2M | 114.1M | 172.7M | 211.8M |
| Net Income | 404.3M | 468.4M | 584.5M | 729.4M | 728.5M | 886.3M | 967.7M | 1.1B |