
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 | 6.4B | 6.1B | 8.6B | 10.5B | 12.9B | 15.5B | 17.1B | 19.1B |
| Cost of goods sold | 5.3B | 5.0B | 7.5B | 9.1B | 11.5B | 13.8B | 15.1B | 17.1B |
| Gross profit | 1.1B | 1.1B | 1.1B | 1.4B | 1.5B | 1.7B | 1.9B | 2.0B |
| Gross profit margin, % | 18.0% | 12.9% | 13.0% | 11.2% | 11.0% | 11.4% | 10.5% | |
| Operating expense total | 485.8M | 414.7M | 388.5M | 528.1M | 470.0M | 800.9M | 802.2M | 969.4M |
| Depreciation and amortization | 30.5M | 66.0M | 35.5M | 37.8M | 157.5M | 55.9M | 44.7M | 42.4M |
| EBITDA | 588.1M | 688.0M | 718.4M | 841.7M | 996.4M | 927.7M | 1.2B | 1.0B |
| EBITDA margin, % | 11.4% | 8.4% | 8.0% | 7.7% | 6.0% | 6.8% | 5.5% | |
| EBIT | 255.5M | 647.5M | 803.1M | 874.4M | 870.5M | 986.3M | 1.2B | 958.2M |
| EBIT margin, % | 10.7% | 9.4% | 8.3% | 6.7% | 6.3% | 6.8% | 5.0% | |
| Interest income | 42.1M | 15.1M | 16.2M | 25.6M | 35.1M | 48.2M | 36.1M | 34.0M |
| Interest expense | 316.0M | 244.9M | 184.7M | 144.4M | 117.1M | 94.8M | 47.5M | 25.0M |
| Pre tax profit | 1.2B | 408.3M | 629.0M | 746.4M | 821.6M | 928.4M | 1.1B | 950.2M |
| Income tax expense | 401.3M | 138.6M | 218.0M | 293.7M | 252.8M | 189.8M | 269.3M | 292.3M |
| Net Income | 824.0M | 269.7M | 411.0M | 452.6M | 568.8M | 738.7M | 869.5M | 658.0M |