
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 | 3.1B | 9.2B | 9.9B | 11.9B | 12.8B | 13.5B | 13.3B | 13.4B |
| Cost of goods sold | 2.1B | 5.0B | 5.4B | 6.4B | 7.0B | 7.5B | 7.5B | 7.2B |
| Gross profit | 1.1B | 4.5B | 4.8B | 5.8B | 6.2B | 6.3B | 6.2B | 6.5B |
| Gross profit margin, % | 36.0% | 48.5% | 48.4% | 48.5% | 48.3% | 46.8% | 46.3% | 48.7% |
| Operating expense total | 510.6M | 3.0B | 2.7B | 2.5B | 2.6B | 2.6B | 2.6B | 2.7B |
| Depreciation and amortization | 227.4M | 16.7M | 418.9M | 432.4M | 475.3M | 508.1M | 531.3M | 594.0M |
| EBITDA | 650.6M | 1.6B | 2.1B | 3.3B | 3.7B | 3.8B | 3.6B | 3.8B |
| EBITDA margin, % | 21.2% | 16.9% | 21.3% | 27.8% | 28.7% | 27.9% | 27.3% | 28.5% |
| EBIT | 428.8M | 1.8B | 2.0B | 2.9B | 3.2B | 3.2B | 2.8B | 3.3B |
| EBIT margin, % | 14.0% | 19.0% | 19.8% | 24.0% | 24.9% | 24.1% | 21.1% | 24.3% |
| Interest income | 6.6M | 31.3M | 44.4M | 36.1M | 65.7M | 71.3M | 41.0M | 23.9M |
| Interest expense | 12.3M | 46.8M | 35.8M | 14.2M | 3.7M | 5.9M | 7.7M | 5.2M |
| Pre tax profit | 482.3M | 1.8B | 2.1B | 2.9B | 3.3B | 3.4B | 2.9B | 3.2B |
| Income tax expense | 61.0M | 271.9M | 378.5M | 541.9M | 711.9M | 664.1M | 670.5M | 763.7M |
| Net Income | 421.3M | 1.5B | 1.8B | 2.4B | 2.6B | 2.7B | 2.2B | 2.5B |