
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 | 3.0B | 3.4B | 3.0B | 4.5B | 5.5B | 5.2B | 3.6B | 3.9B |
| Cost of goods sold | 1.9B | 2.2B | 2.0B | 3.2B | 3.9B | 3.6B | 2.4B | 2.8B |
| Gross profit | 1.1B | 1.2B | 1.2B | 1.5B | 1.8B | 1.8B | 1.3B | 1.3B |
| Gross profit margin, % | 36.2% | 40.3% | 32.8% | 33.2% | 34.6% | 35.5% | 32.2% | |
| Operating expense total | 357.5M | 429.9M | 423.9M | 559.7M | 578.9M | 589.6M | 500.7M | 459.1M |
| Depreciation and amortization | 68.7M | 114.2M | 108.6M | 84.6M | 80.3M | 97.2M | 90.3M | 66.3M |
| EBITDA | 808.5M | 879.1M | 938.1M | 1.0B | 1.1B | 1.2B | 773.5M | 719.0M |
| EBITDA margin, % | 26.0% | 30.8% | 22.7% | 20.8% | 23.2% | 21.6% | 18.3% | |
| EBIT | 783.9M | 791.5M | 829.6M | 1.0B | 1.1B | 1.2B | 664.2M | 700.6M |
| EBIT margin, % | 23.4% | 27.2% | 22.7% | 19.4% | 23.4% | 18.5% | 17.9% | |
| Interest income | 67.7M | 101.5M | 78.3M | 77.5M | 53.7M | 50.3M | 60.3M | 34.4M |
| Interest expense | 177.7M | 263.2M | 239.5M | 269.2M | 267.1M | 313.1M | 352.6M | 350.8M |
| Pre tax profit | 903.7M | 956.7M | 816.9M | 1.1B | 990.9M | 981.9M | 239.6M | 239.8M |
| Income tax expense | 312.8M | 362.6M | 276.4M | 472.3M | 468.6M | 455.0M | 133.3M | 165.7M |
| Net Income | 590.9M | 594.2M | 540.5M | 612.6M | 522.4M | 526.8M | 106.3M | 74.1M |