
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 | 4.4B | 5.9B | 6.8B | 8.9B | 12.0B | 14.8B | 17.2B | 18.0B |
| Cost of goods sold | 3.7B | 4.9B | 4.9B | 6.0B | 8.2B | 9.8B | 11.1B | 11.3B |
| Gross profit | 752.1M | 1.1B | 2.0B | 3.0B | 4.0B | 5.1B | 6.1B | 6.8B |
| Gross profit margin, % | 17.0% | 18.0% | 29.4% | 33.5% | 33.3% | 34.5% | 35.5% | 38.0% |
| Operating expense total | 393.2M | 506.4M | 801.9M | 897.9M | 1.2B | 1.3B | 1.4B | 1.5B |
| Depreciation and amortization | 41.6M | 52.8M | 83.0M | 121.6M | 234.5M | 274.9M | 362.2M | 338.7M |
| EBITDA | 358.9M | 547.4M | 1.2B | 2.1B | 2.8B | 3.8B | 4.7B | 5.3B |
| EBITDA margin, % | 8.1% | 9.3% | 17.6% | 23.3% | 23.0% | 25.8% | 27.2% | 29.4% |
| EBIT | 317.4M | 504.9M | 1.1B | 2.0B | 2.5B | 3.5B | 4.5B | 4.9B |
| EBIT margin, % | 7.2% | 8.6% | 16.8% | 22.1% | 21.0% | 24.0% | 26.0% | 27.1% |
| Interest income | 9.9M | 8.1M | 15.1M | 376.3M | 424.6M | 395.2M | 413.2M | 161.5M |
| Interest expense | 68.3M | 64.2M | 72.1M | 75.6M | 87.2M | 117.2M | 115.9M | 111.0M |
| Pre tax profit | 572.0M | 496.5M | 1.1B | 2.3B | 2.9B | 3.9B | 4.9B | 5.4B |
| Income tax expense | 149.0M | 131.6M | 317.2M | 610.5M | 692.9M | 969.5M | 1.2B | 1.3B |
| Net Income | 422.9M | 364.9M | 817.7M | 1.7B | 2.2B | 2.9B | 3.7B | 4.1B |