
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 | 2.1B | 2.2B | 1.8B | 2.5B | 2.7B | 2.9B | 3.3B | 3.1B |
| Cost of goods sold | 1.0B | 1.1B | 928.0M | 1.3B | 1.5B | 1.7B | 1.9B | 1.8B |
| Gross profit | 1.1B | 1.2B | 912.0M | 1.2B | 1.2B | 1.2B | 1.3B | 1.4B |
| Gross profit margin, % | 52.1% | 49.6% | 46.4% | 41.0% | 40.4% | 44.2% | ||
| Operating expense total | 500.8M | 525.5M | 326.1M | 422.1M | 398.2M | 385.9M | 469.0M | 542.6M |
| Depreciation and amortization | 30.9M | 37.0M | 38.2M | 27.1M | 21.1M | 20.3M | 20.6M | 49.7M |
| EBITDA | 550.0M | 633.9M | 586.4M | 736.5M | 783.4M | 814.2M | 847.7M | 846.5M |
| EBITDA margin, % | 28.5% | 31.9% | 29.5% | 27.8% | 26.0% | 26.9% | ||
| EBIT | 524.4M | 598.2M | 552.0M | 710.9M | 755.9M | 799.5M | 828.4M | 800.5M |
| EBIT margin, % | 26.8% | 30.0% | 28.4% | 27.3% | 25.4% | 25.5% | ||
| Interest income | 26.4M | 21.9M | 32.4M | 40.8M | 38.8M | 46.8M | 51.9M | 41.7M |
| Interest expense | 158.0K | 5.0K | 10.0M | |||||
| Pre tax profit | 549.2M | 618.2M | 585.0M | 752.6M | 794.5M | 846.0M | 880.1M | 832.1M |
| Income tax expense | 136.6M | 152.4M | 151.5M | 184.5M | 192.8M | 207.8M | 213.9M | 205.0M |
| Net Income | 412.6M | 465.9M | 433.5M | 568.1M | 601.7M | 638.2M | 666.2M | 627.1M |