
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 | 12.4B | 15.1B | 13.9B | 17.4B | 20.5B | 20.1B | 24.0B | 25.0B |
| Cost of goods sold | 9.4B | 11.6B | 10.5B | 12.7B | 15.3B | 15.0B | 17.6B | 19.5B |
| Gross profit | 3.0B | 3.6B | 3.5B | 4.8B | 5.3B | 5.1B | 6.4B | 5.5B |
| Gross profit margin, % | 24.3% | 23.5% | 24.9% | 27.3% | 25.9% | 25.6% | 26.8% | 21.9% |
| Operating expense total | 704.9M | 816.6M | 579.1M | 553.6M | 573.1M | 406.0M | 877.2M | 412.5M |
| Depreciation and amortization | 306.0M | 393.5M | 418.4M | 431.5M | 567.1M | 662.0M | 647.6M | 771.9M |
| EBITDA | 2.3B | 2.7B | 2.9B | 4.2B | 4.7B | 4.7B | 5.6B | 5.0B |
| EBITDA margin, % | 18.5% | 18.1% | 20.7% | 24.1% | 23.1% | 23.6% | 23.2% | 20.2% |
| EBIT | 1.9B | 2.2B | 2.4B | 3.6B | 4.0B | 3.9B | 4.8B | 4.1B |
| EBIT margin, % | 15.4% | 14.8% | 17.0% | 20.7% | 19.3% | 19.4% | 20.0% | 16.3% |
| Interest income | 1.8M | 707.0K | 5.8M | 58.3M | 75.6M | 119.5M | 123.4M | 155.6M |
| Interest expense | 34.0M | 125.2M | 51.9M | 37.3M | 67.8M | 71.1M | 42.3M | 72.6M |
| Pre tax profit | 1.9B | 2.2B | 2.3B | 3.7B | 4.1B | 4.0B | 4.9B | 4.2B |
| Income tax expense | 339.9M | 373.7M | 420.2M | 916.6M | 862.0M | 835.9M | 1.1B | 950.2M |
| Net Income | 1.5B | 1.8B | 1.9B | 2.8B | 3.2B | 3.2B | 3.8B | 3.2B |