
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 | 2.9B | 2.7B | 2.7B | 2.9B | 3.1B | 3.6B | 4.0B | 3.9B |
| Cost of goods sold | 500.6M | 441.0M | 1.7B | 2.1B | 2.6B | 3.3B | 3.5B | 3.4B |
| Gross profit | 2.7B | 2.7B | 1.5B | 1.5B | 1.7B | 1.8B | 1.8B | 1.8B |
| Gross profit margin, % | 46.5% | 45.6% | ||||||
| Operating expense total | 1.5B | 1.5B | 264.8M | 261.5M | 588.2M | 558.6M | 515.4M | 366.5M |
| Depreciation and amortization | 226.9M | 209.4M | 232.5M | 276.3M | 271.3M | 244.9M | 272.7M | 289.3M |
| EBITDA | 1.2B | 1.2B | 1.2B | 1.2B | 1.1B | 1.2B | 1.3B | 1.4B |
| EBITDA margin, % | 32.2% | 35.1% | ||||||
| EBIT | 886.9M | 767.4M | 875.2M | 634.9M | 840.2M | 946.5M | 992.1M | 1.2B |
| EBIT margin, % | 25.1% | 30.4% | ||||||
| Interest income | 6.1M | 16.0M | 64.4M | 83.5M | 113.1M | 180.2M | 132.8M | 19.2M |
| Interest expense | 1.9M | 365.0K | ||||||
| Pre tax profit | 933.2M | 822.3M | 986.6M | 731.8M | 958.0M | 1.1B | 1.1B | 1.2B |
| Income tax expense | 17.9M | (11.2M) | 15.0M | 32.7M | 11.7M | 26.3M | 16.4M | 4.1M |
| Net Income | 915.3M | 833.6M | 971.6M | 699.1M | 946.3M | 1.1B | 1.1B | 1.2B |