
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 | 5.5B | 5.2B | 7.0B | 12.8B | 15.1B | 15.3B | 16.3B | 18.8B |
| Cost of goods sold | 3.5B | 3.3B | 4.1B | 6.4B | 7.4B | 8.1B | 8.8B | 9.7B |
| Gross profit | 2.1B | 2.0B | 3.0B | 6.7B | 7.8B | 7.3B | 7.6B | 9.2B |
| Gross profit margin, % | 38.7% | 43.5% | 52.1% | 51.8% | 47.6% | 46.6% | 48.9% | |
| Operating expense total | 1.5B | 1.7B | 2.1B | 4.2B | 5.8B | 6.4B | 6.1B | 7.1B |
| Depreciation and amortization | 83.9M | 103.9M | 120.2M | 142.9M | 187.1M | 260.4M | 376.6M | 441.8M |
| EBITDA | 634.8M | 263.2M | 896.3M | 2.5B | 2.0B | 851.1M | 1.5B | 2.1B |
| EBITDA margin, % | 5.1% | 12.8% | 19.2% | 13.2% | 5.5% | 9.3% | 11.3% | |
| EBIT | 547.3M | 151.0M | 749.8M | 2.3B | 1.7B | 627.1M | 932.9M | 1.7B |
| EBIT margin, % | 2.9% | 10.7% | 18.1% | 11.5% | 4.1% | 5.7% | 8.9% | |
| Interest income | 13.1M | 11.4M | 10.6M | 19.9M | 32.3M | 86.0M | 101.7M | 100.8M |
| Interest expense | 2.6M | 8.5M | 7.6M | 7.3M | 56.3M | 70.5M | 37.6M | 40.4M |
| Pre tax profit | 562.1M | 144.4M | 731.6M | 2.3B | 1.8B | 653.0M | 902.0M | 1.9B |
| Income tax expense | 77.0M | 23.2M | 87.6M | 239.1M | 126.3M | 41.7M | 96.4M | 127.2M |
| Net Income | 485.2M | 121.3M | 644.0M | 2.0B | 1.7B | 611.4M | 805.7M | 1.8B |