
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 | 6.7B | 6.9B | 7.6B | 5.9B | 5.4B | 4.2B | 4.0B |
| Cost of goods sold | 4.0B | 4.3B | 4.3B | 4.8B | 5.0B | 4.1B | 3.3B | 3.1B |
| Gross profit | 2.6B | 2.5B | 2.7B | 2.8B | 935.5M | 1.4B | 867.6M | 918.6M |
| Gross profit margin, % | 37.1% | 39.0% | 36.4% | 15.8% | 25.1% | 20.9% | 23.1% | |
| Operating expense total | 61.5M | 204.0M | 163.2M | 268.3M | 89.1M | 148.9M | 117.5M | 91.5M |
| Depreciation and amortization | 391.7M | 360.4M | 387.2M | 421.3M | 497.8M | 481.9M | 437.4M | 474.6M |
| EBITDA | 2.5B | 2.3B | 2.5B | 2.5B | 878.9M | 1.2B | 801.9M | 877.1M |
| EBITDA margin, % | 34.3% | 36.7% | 33.1% | 14.9% | 23.1% | 19.3% | 22.0% | |
| EBIT | 2.2B | 2.0B | 2.1B | 2.1B | 146.6M | 756.0M | 452.4M | 542.0M |
| EBIT margin, % | 30.2% | 30.2% | 28.0% | 2.5% | 14.0% | 10.9% | 13.6% | |
| Interest income | 21.9M | 27.2M | 23.1M | 43.2M | 44.0M | 53.4M | 41.9M | 22.7M |
| Interest expense | 1.5M | 1.1M | 29.0K | 88.0K | 842.0K | 1.1M | ||
| Pre tax profit | 2.3B | 2.3B | 2.4B | 2.4B | 381.4M | 976.2M | 708.7M | 797.2M |
| Income tax expense | 569.3M | 572.9M | 587.9M | 584.0M | 111.2M | 226.9M | 155.7M | 154.2M |
| Net Income | 1.7B | 1.7B | 1.8B | 1.8B | 270.2M | 749.3M | 552.9M | 643.0M |