
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 | 6.5B | 6.6B | 7.0B | 7.8B | 6.8B | 7.6B | 6.3B | 5.9B |
| Cost of goods sold | 4.3B | 4.3B | 4.8B | 5.6B | 4.9B | 5.3B | 4.5B | 4.2B |
| Gross profit | 2.2B | 2.3B | 2.3B | 2.3B | 2.0B | 2.4B | 1.8B | 1.7B |
| Gross profit margin, % | 34.4% | 35.4% | 32.2% | 29.3% | 29.5% | 31.6% | 29.2% | 29.5% |
| Operating expense total | 1.4B | 1.5B | 927.2M | 1.1B | 1.2B | 1.0B | 899.4M | 683.3M |
| Depreciation and amortization | 398.3M | 492.3M | 547.8M | 547.5M | 518.2M | 595.3M | ||
| EBITDA | 844.1M | 883.1M | 1.3B | 1.2B | 820.6M | 1.4B | 943.7M | 1.0B |
| EBITDA margin, % | 13.0% | 13.4% | 19.0% | 14.9% | 12.1% | 18.3% | 15.0% | 17.8% |
| EBIT | 908.3M | 922.4M | 955.1M | (13.0M) | 103.9M | 717.1M | 322.8M | 374.1M |
| EBIT margin, % | 14.0% | 13.9% | 13.6% | -0.2% | 1.5% | 9.4% | 5.1% | 6.4% |
| Interest income | 11.0M | 22.8M | 52.5M | 73.7M | 54.8M | 90.7M | 47.3M | 27.7M |
| Interest expense | 8.9M | 12.7M | 36.7M | 19.3M | 29.9M | 12.7M | 10.6M | 11.4M |
| Pre tax profit | 922.3M | 954.0M | 961.2M | 61.1M | 172.3M | 819.7M | 371.8M | 406.2M |
| Income tax expense | 130.3M | 161.3M | 112.8M | (89.9M) | (26.7M) | 100.1M | 45.8M | 54.7M |
| Net Income | 792.0M | 792.7M | 848.4M | 151.0M | 199.0M | 719.6M | 326.0M | 351.5M |