
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 | 3.5B | 3.9B | 4.2B | 5.4B | 6.3B | 7.3B | 7.5B | 6.7B |
| Cost of goods sold | 2.4B | 2.7B | 2.8B | 3.6B | 4.2B | 4.9B | 5.1B | 4.5B |
| Gross profit | 1.1B | 1.2B | 1.4B | 1.9B | 2.2B | 2.5B | 2.5B | 2.3B |
| Gross profit margin, % | 31.7% | 34.2% | 34.6% | 34.6% | 34.1% | 32.8% | 34.1% | |
| Operating expense total | 926.7M | 1.1B | 1.2B | 1.5B | 1.7B | 2.0B | 1.9B | 1.7B |
| Depreciation and amortization | 40.6M | 47.6M | 48.7M | 53.2M | 55.6M | 63.0M | 76.2M | 77.0M |
| EBITDA | 219.8M | 223.1M | 331.4M | 464.0M | 537.3M | 635.7M | 682.3M | 649.8M |
| EBITDA margin, % | 5.7% | 7.9% | 8.6% | 8.6% | 8.7% | 9.1% | 9.7% | |
| EBIT | 395.8M | 226.4M | 375.0M | 499.6M | 488.4M | 597.1M | 679.4M | 607.3M |
| EBIT margin, % | 5.8% | 8.9% | 9.3% | 7.8% | 8.2% | 9.1% | 9.0% | |
| Interest income | 5.6M | 7.3M | 9.4M | 22.7M | 32.5M | 39.3M | 42.8M | 41.7M |
| Interest expense | 44.6M | 40.9M | 28.6M | 16.3M | 12.9M | 14.8M | 9.7M | 6.6M |
| Pre tax profit | 417.4M | 265.4M | 427.9M | 607.1M | 638.7M | 816.6M | 863.5M | 723.5M |
| Income tax expense | 29.6M | 35.5M | 49.9M | 66.8M | 57.5M | 70.3M | 83.3M | 64.3M |
| Net Income | 387.9M | 230.0M | 378.0M | 540.3M | 581.2M | 746.3M | 780.3M | 659.2M |