
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.9B | 1.9B | 2.3B | 2.2B | 2.6B | 2.1B |
| Cost of goods sold | 127.8M | 136.9M | 143.2M | 149.1M | 145.0M | 177.2M | 128.8M |
| Gross profit | 1.5B | 1.7B | 1.8B | 2.2B | 2.1B | 2.5B | 2.0B |
| Gross profit margin, % | 93.2% | 93.7% | 93.5% | 96.0% | 94.7% | 94.5% | 95.1% |
| Operating expense total | 707.9M | 721.2M | 684.7M | 931.7M | 839.1M | 912.0M | 937.9M |
| Depreciation and amortization | 92.7M | 123.2M | 136.7M | 146.7M | 156.0M | 166.6M | 277.4M |
| EBITDA | 831.0M | 1.0B | 1.1B | 1.3B | 1.2B | 1.6B | 1.0B |
| EBITDA margin, % | 50.3% | 54.7% | 57.3% | 55.4% | 55.7% | 59.1% | 49.9% |
| EBIT | 732.7M | 886.8M | 944.8M | 1.2B | 1.0B | 1.4B | 792.6M |
| EBIT margin, % | 44.4% | 47.9% | 49.9% | 49.5% | 48.0% | 54.0% | 38.2% |
| Interest income | 55.2M | 52.6M | 33.8M | 14.9M | 13.7M | 17.3M | 21.8M |
| Interest expense | 8.3M | 11.1M | 9.5M | 7.2M | 5.0M | 7.4M | 16.4M |
| Pre tax profit | 774.8M | 946.7M | 980.1M | 1.2B | 1.1B | 1.4B | 810.5M |
| Income tax expense | 159.1M | 211.4M | 222.8M | 289.6M | 281.5M | 455.6M | 313.2M |
| Net Income | 615.6M | 735.3M | 757.3M | 889.6M | 810.7M | 975.9M | 497.3M |