
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 | 3.2B | 3.7B | 5.0B | 4.4B | 4.5B | 5.3B | 4.3B | 4.5B |
| Cost of goods sold | 1.1B | 1.3B | 1.4B | 1.4B | 1.5B | 1.6B | 1.7B | 2.0B |
| Gross profit | 2.1B | 2.4B | 3.6B | 3.0B | 2.9B | 3.7B | 2.7B | 2.6B |
| Gross profit margin, % | 64.8% | 64.8% | 72.6% | 68.6% | 65.9% | 69.5% | 61.3% | 57.3% |
| Operating expense total | 747.7M | 736.3M | 1.4B | 1.1B | 1.2B | 1.5B | 1.1B | 1.0B |
| Depreciation and amortization | 139.4M | 158.9M | 179.0M | 193.9M | 271.2M | 258.1M | 261.3M | 273.9M |
| EBITDA | 1.3B | 1.6B | 2.3B | 1.9B | 1.7B | 2.2B | 1.5B | 1.5B |
| EBITDA margin, % | 42.0% | 45.1% | 45.2% | 43.8% | 37.8% | 41.1% | 34.9% | 32.9% |
| EBIT | 1.3B | 1.5B | 2.1B | 1.6B | 1.3B | 1.9B | 1.2B | 1.1B |
| EBIT margin, % | 40.1% | 40.3% | 41.2% | 37.0% | 29.8% | 36.4% | 27.6% | 24.5% |
| Interest income | 5.4M | 3.5M | 16.0M | 11.9M | 21.0M | 15.4M | 20.4M | 10.1M |
| Interest expense | 5.7M | 7.1M | 5.0M | 21.7M | 30.3M | 13.2M | 12.9M | 10.2M |
| Pre tax profit | 1.4B | 1.6B | 2.1B | 1.7B | 1.4B | 2.1B | 1.3B | 1.2B |
| Income tax expense | 180.3M | 231.4M | 303.2M | 234.1M | 180.8M | 316.0M | 183.1M | 173.4M |
| Net Income | 1.2B | 1.4B | 1.8B | 1.5B | 1.2B | 1.8B | 1.2B | 1.0B |