
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 | 4.7B | 5.2B | 4.9B | 8.9B | 10.9B | 16.0B | 13.6B | 8.6B |
| Cost of goods sold | 3.2B | 3.5B | 3.0B | 6.7B | 8.8B | 13.3B | 11.0B | 6.1B |
| Gross profit | 1.6B | 1.9B | 2.0B | 2.4B | 2.2B | 2.8B | 2.7B | 2.6B |
| Gross profit margin, % | 36.2% | 41.1% | 27.0% | 20.2% | 17.5% | 19.9% | 30.9% | |
| Operating expense total | 630.3M | 696.0M | 757.6M | 778.0M | 823.8M | 1.0B | 1.3B | 1.2B |
| Depreciation and amortization | 24.1M | 25.3M | 26.9M | 28.5M | 29.8M | 28.4M | 44.2M | 44.5M |
| EBITDA | 979.0M | 1.2B | 1.3B | 1.6B | 1.4B | 1.8B | 1.5B | 1.5B |
| EBITDA margin, % | 23.0% | 25.7% | 18.3% | 12.7% | 11.1% | 10.7% | 17.3% | |
| EBIT | 1.1B | 1.3B | 1.3B | 1.6B | 1.4B | 1.8B | 1.4B | 1.4B |
| EBIT margin, % | 24.7% | 26.5% | 17.4% | 12.8% | 11.2% | 10.4% | 16.1% | |
| Interest income | 11.9M | 13.5M | 26.2M | 28.1M | 28.0M | 26.0M | 15.8M | 11.7M |
| Interest expense | 20.6M | 13.0M | 6.3M | 13.1M | 27.4M | 35.7M | 18.6M | |
| Pre tax profit | 1.1B | 1.3B | 1.3B | 1.6B | 1.4B | 1.7B | 1.3B | 1.3B |
| Income tax expense | 253.2M | 300.8M | 310.5M | 368.6M | 333.1M | 395.6M | 289.6M | 240.7M |
| Net Income | 806.1M | 991.3M | 1.0B | 1.2B | 1.1B | 1.3B | 1.0B | 1.1B |