
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 | 12.8B | 14.1B | 12.9B | 14.4B | 17.2B | 23.6B | 26.2B | 30.1B |
| Cost of goods sold | 4.2B | 4.9B | 5.1B | 6.2B | 8.3B | 11.6B | 13.3B | 14.5B |
| Gross profit | 9.0B | 9.7B | 8.3B | 8.9B | 9.6B | 12.9B | 14.0B | 16.7B |
| Gross profit margin, % | 68.7% | 64.6% | 62.1% | 55.6% | 54.7% | 53.6% | 55.4% | |
| Operating expense total | 7.2B | 7.6B | 6.0B | 6.1B | 6.3B | 8.6B | 9.0B | 11.0B |
| Depreciation and amortization | 356.4M | 528.9M | 572.5M | 477.1M | 566.7M | 722.6M | 676.5M | 1.2B |
| EBITDA | 1.9B | 2.1B | 2.3B | 2.8B | 3.3B | 4.3B | 5.0B | 5.6B |
| EBITDA margin, % | 14.6% | 18.0% | 19.8% | 19.2% | 18.4% | 19.1% | 18.5% | |
| EBIT | 1.7B | 1.7B | 1.9B | 2.4B | 2.9B | 3.7B | 4.5B | 4.9B |
| EBIT margin, % | 12.1% | 14.9% | 16.4% | 17.0% | 15.8% | 17.3% | 16.3% | |
| Interest income | 31.6M | 24.4M | 73.7M | 67.0M | 73.5M | 106.9M | 102.8M | 90.3M |
| Interest expense | 25.8M | 4.4M | 5.1M | 13.3M | 21.2M | 80.8M | 80.0M | 117.6M |
| Pre tax profit | 1.7B | 2.6B | 2.1B | 2.4B | 3.0B | 3.8B | 4.6B | 4.9B |
| Income tax expense | 244.0M | 429.5M | 441.9M | 348.2M | 466.4M | 581.0M | 815.9M | 698.1M |
| Net Income | 1.5B | 2.1B | 1.6B | 2.1B | 2.5B | 3.2B | 3.8B | 4.2B |