
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 | 5.1B | 6.2B | 5.8B | 6.1B | 5.9B | 6.1B | 5.9B | 5.1B |
| Cost of goods sold | 3.6B | 4.3B | 3.9B | 4.3B | 4.2B | 4.3B | 4.1B | 3.5B |
| Gross profit | 1.7B | 2.0B | 2.0B | 2.0B | 1.9B | 1.9B | 1.9B | 1.8B |
| Gross profit margin, % | 32.6% | 34.4% | 32.2% | 31.4% | 32.0% | 33.0% | 35.2% | |
| Operating expense total | 1.2B | 1.2B | 1.1B | 1.2B | 1.2B | 1.3B | 1.3B | 1.2B |
| Depreciation and amortization | 129.8M | 139.6M | 140.5M | 201.7M | 195.0M | 172.6M | 175.7M | 158.3M |
| EBITDA | 588.4M | 810.2M | 884.4M | 787.9M | 657.8M | 663.8M | 656.3M | 576.9M |
| EBITDA margin, % | 13.1% | 15.4% | 12.9% | 11.1% | 10.9% | 11.2% | 11.2% | |
| EBIT | 528.4M | 629.3M | 717.2M | 738.6M | 627.8M | 720.1M | 769.7M | 631.8M |
| EBIT margin, % | 10.2% | 12.5% | 12.1% | 10.6% | 11.9% | 13.1% | 12.3% | |
| Interest income | 35.6M | 157.2M | 96.6M | 21.8M | 16.7M | 136.3M | 54.2M | 37.9M |
| Interest expense | 6.3M | 5.2M | 8.1M | 14.1M | 11.0M | 7.1M | 5.4M | 9.7M |
| Pre tax profit | 653.7M | 793.2M | 844.5M | 863.1M | 731.7M | 905.2M | 864.5M | 683.2M |
| Income tax expense | 34.1M | 50.8M | 60.4M | 41.5M | 52.5M | (98.2M) | 191.1M | 33.8M |
| Net Income | 619.6M | 742.5M | 784.2M | 821.6M | 679.1M | 1.0B | 673.4M | 649.4M |