
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 | 5.4B | 6.4B | 6.4B | 6.7B | 7.4B | 9.0B | 10.7B | 11.9B |
| Cost of goods sold | 3.2B | 4.0B | 3.9B | 4.1B | 4.7B | 5.8B | 7.5B | 8.6B |
| Gross profit | 2.2B | 2.5B | 2.5B | 2.6B | 2.8B | 3.2B | 3.3B | 3.4B |
| Gross profit margin, % | 38.6% | 39.5% | 38.9% | 37.9% | 35.6% | 30.7% | 28.2% | |
| Operating expense total | 1.3B | 1.5B | 1.4B | 1.5B | 1.7B | 1.9B | 2.1B | 2.1B |
| Depreciation and amortization | 235.5M | 199.8M | 191.2M | 228.7M | 221.4M | 281.4M | 248.8M | 254.6M |
| EBITDA | 940.6M | 990.0M | 1.1B | 1.1B | 1.1B | 1.3B | 1.2B | 1.3B |
| EBITDA margin, % | 15.4% | 16.8% | 16.2% | 15.2% | 14.7% | 11.5% | 10.8% | |
| EBIT | 738.3M | 889.4M | 867.3M | 942.7M | 955.2M | 1.1B | 1.1B | 1.0B |
| EBIT margin, % | 13.8% | 13.6% | 14.1% | 12.8% | 12.4% | 9.9% | 8.8% | |
| Interest income | 46.9M | 59.3M | 81.8M | 130.3M | 149.1M | 173.9M | 159.9M | 109.4M |
| Interest expense | 3.2M | 3.8M | 10.0M | 13.5M | 21.3M | 19.7M | 67.3M | 71.6M |
| Pre tax profit | 899.7M | 1.0B | 962.5M | 1.1B | 1.2B | 1.4B | 1.3B | 1.3B |
| Income tax expense | 115.7M | 150.6M | 113.4M | 123.1M | 120.2M | 167.5M | 129.8M | 160.1M |
| Net Income | 784.0M | 883.4M | 849.0M | 978.6M | 1.1B | 1.3B | 1.2B | 1.1B |