
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 | 6.7B | 8.6B | 10.1B | 12.6B | 14.9B | 17.4B | 18.5B | 19.2B |
| Cost of goods sold | 5.4B | 6.8B | 7.9B | 9.9B | 12.0B | 14.0B | 14.9B | 15.5B |
| Gross profit | 1.3B | 1.8B | 2.3B | 2.8B | 3.0B | 3.5B | 3.7B | 3.8B |
| Gross profit margin, % | 19.6% | 21.3% | 23.2% | 22.3% | 20.1% | 20.2% | 20.1% | 19.7% |
| Operating expense total | 668.2M | 943.7M | 1.1B | 1.3B | 1.5B | 1.8B | 1.8B | 1.5B |
| Depreciation and amortization | 80.7M | 237.6M | 285.2M | 378.1M | 433.3M | 484.6M | 423.9M | 428.5M |
| EBITDA | 625.8M | 877.7M | 1.3B | 1.5B | 1.5B | 1.9B | 1.9B | 2.3B |
| EBITDA margin, % | 9.3% | 10.2% | 12.7% | 12.2% | 9.9% | 10.7% | 10.1% | 12.1% |
| EBIT | 611.4M | 642.3M | 1.0B | 1.2B | 1.1B | 1.4B | 1.4B | 1.9B |
| EBIT margin, % | 9.1% | 7.5% | 9.9% | 9.2% | 7.1% | 7.8% | 7.8% | 9.8% |
| Interest income | 18.2M | 31.1M | 49.3M | 80.2M | 48.3M | 76.3M | 97.0M | 88.3M |
| Interest expense | 23.0K | 31.8M | 49.4M | 54.4M | 85.5M | 78.3M | 92.6M | 30.7M |
| Pre tax profit | 629.1M | 643.2M | 1.0B | 1.2B | 863.9M | 972.2M | 1.1B | 1.4B |
| Income tax expense | 163.3M | 170.9M | 262.4M | 300.6M | 232.5M | 256.1M | 320.8M | 445.5M |
| Net Income | 465.7M | 472.4M | 740.7M | 890.4M | 631.4M | 716.1M | 770.6M | 940.8M |