
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 | 8.1B | 8.6B | 11.2B | 13.4B | 13.6B | 16.0B | 16.2B | 17.3B |
| Cost of goods sold | 6.7B | 7.0B | 9.1B | 12.2B | 11.9B | 12.9B | 12.6B | 13.3B |
| Gross profit | 1.7B | 1.9B | 2.3B | 2.2B | 2.5B | 3.3B | 3.8B | 4.3B |
| Gross profit margin, % | 21.5% | 20.3% | 16.4% | 18.4% | 20.8% | 23.6% | 24.7% | |
| Operating expense total | 957.9M | 1.1B | 1.5B | 1.3B | 1.6B | 1.7B | 1.9B | 1.8B |
| Depreciation and amortization | 124.6M | 155.5M | 210.9M | 203.5M | 308.8M | 352.2M | 427.4M | |
| EBITDA | 746.2M | 820.0M | 990.7M | 1.1B | 1.1B | 1.9B | 2.2B | 2.5B |
| EBITDA margin, % | 9.5% | 8.8% | 8.1% | 7.9% | 12.2% | 13.9% | 14.3% | |
| EBIT | 614.1M | 675.4M | 798.5M | 877.3M | 1.1B | 1.7B | 2.0B | 2.1B |
| EBIT margin, % | 7.8% | 7.1% | 6.5% | 7.8% | 10.8% | 12.5% | 12.3% | |
| Interest income | 12.5M | 19.8M | 42.9M | 66.2M | 77.4M | 82.8M | 63.0M | 29.6M |
| Interest expense | 6.3M | 5.9M | 4.3M | 57.3M | 87.7M | 51.8M | 35.9M | 43.0M |
| Pre tax profit | 725.3M | 822.8M | 1.0B | 1.1B | 1.2B | 2.1B | 2.4B | 2.6B |
| Income tax expense | 113.2M | 108.4M | 98.6M | 92.0M | 106.1M | 258.2M | 282.8M | 281.5M |
| Net Income | 612.1M | 714.4M | 927.8M | 991.1M | 1.1B | 1.8B | 2.2B | 2.3B |