
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3B | 3.9B | 3.6B | 4.1B | 3.8B | 4.0B | 4.1B | 4.6B |
| Cost of goods sold | 1.2B | 1.1B | 1.1B | 1.4B | 1.3B | 1.4B | 1.4B | 1.5B |
| Gross profit | 2.1B | 2.9B | 2.7B | 2.8B | 2.6B | 2.6B | 2.7B | 3.2B |
| Gross profit margin, % | 67.5% | 64.7% | 66.8% | 69.2% | ||||
| Operating expense total | 1.1B | 1.3B | 1.4B | 1.6B | 1.5B | 1.6B | 1.5B | 1.6B |
| Depreciation and amortization | 357.5M | 543.3M | 603.2M | 620.5M | 644.3M | 627.9M | 595.3M | 602.4M |
| EBITDA | 953.1M | 1.5B | 1.2B | 1.2B | 1.1B | 990.8M | 1.3B | 1.6B |
| EBITDA margin, % | 28.8% | 24.9% | 30.5% | 35.1% | ||||
| EBIT | 658.0M | 999.0M | 604.3M | 606.4M | 449.3M | 361.6M | 628.0M | 1.0B |
| EBIT margin, % | 11.8% | 9.1% | 15.3% | 21.9% | ||||
| Interest income | 24.0M | 71.6M | 112.4M | 75.8M | 63.6M | 101.1M | 81.0M | 51.7M |
| Interest expense | 131.5M | 146.1M | 161.1M | 156.2M | 139.3M | 118.0M | 110.1M | |
| Pre tax profit | 682.0M | 1.1B | 443.7M | 468.8M | 498.0M | 368.0M | 654.4M | 984.4M |
| Income tax expense | 171.9M | 221.7M | 186.1M | 166.6M | 130.5M | 95.4M | 141.8M | 228.3M |
| Net Income | 510.1M | 847.8M | 257.6M | 302.2M | 367.5M | 272.6M | 512.6M | 756.1M |