
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 | 7.3B | 8.8B | 11.1B | 16.0B | 23.6B | 26.2B | 29.3B | 27.9B |
| Cost of goods sold | 3.2B | 3.9B | 4.8B | 6.5B | 9.9B | 11.9B | 14.1B | 16.5B |
| Gross profit | 4.1B | 5.0B | 6.4B | 9.7B | 13.7B | 14.4B | 15.4B | 11.6B |
| Gross profit margin, % | 56.1% | 56.6% | 57.9% | 61.0% | 58.3% | 55.0% | 52.6% | 41.6% |
| Operating expense total | 956.9M | 819.6M | (2.9B) | (3.0B) | (5.1B) | (7.0B) | (8.8B) | (10.1B) |
| Depreciation and amortization | 221.9M | 4.0B | 5.2B | 8.3B | 9.6B | 12.1B | 14.6B | |
| EBITDA | 3.7B | 4.6B | 9.8B | 13.9B | 20.1B | 22.1B | 24.8B | 22.7B |
| EBITDA margin, % | 50.2% | 51.8% | 88.5% | 87.2% | 85.3% | 84.3% | 84.6% | 81.4% |
| EBIT | 3.5B | 4.5B | 5.9B | 8.6B | 11.6B | 12.3B | 12.2B | 7.8B |
| EBIT margin, % | 48.7% | 51.2% | 52.9% | 53.8% | 49.3% | 46.8% | 41.7% | 27.9% |
| Interest income | 38.5M | 44.6M | 27.6M | 175.9M | 223.9M | 164.5M | 76.0M | 57.4M |
| Interest expense | 1.4B | 1.7B | 2.1B | 2.8B | 4.1B | 4.0B | 4.3B | 4.2B |
| Pre tax profit | 3.0B | 3.3B | 4.3B | 7.5B | 9.0B | 9.0B | 8.6B | 5.0B |
| Income tax expense | 170.6M | 296.1M | 344.1M | 553.9M | 658.3M | 748.6M | 1.1B | 909.6M |
| Net Income | 2.8B | 3.1B | 3.9B | 7.0B | 8.3B | 8.3B | 7.5B | 4.1B |