
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 | 4.1B | 3.6B | 3.5B | 6.0B | 5.5B | 5.2B | 6.0B | 6.5B |
| Cost of goods sold | 3.0B | 2.6B | 2.6B | 4.6B | 4.0B | 3.8B | 4.1B | 4.3B |
| Gross profit | 1.1B | 1.0B | 857.6M | 1.5B | 1.4B | 1.5B | 1.9B | 2.2B |
| Gross profit margin, % | 28.6% | 24.6% | 24.3% | 26.3% | 27.8% | 32.3% | 33.8% | |
| Operating expense total | 573.0M | 543.4M | 432.4M | 764.2M | 741.7M | 710.5M | 914.3M | 1.1B |
| Depreciation and amortization | 90.4M | 170.5M | 209.4M | 184.4M | 239.3M | 285.2M | 282.0M | 313.0M |
| EBITDA | 567.6M | 480.6M | 425.2M | 694.6M | 695.1M | 744.2M | 1.0B | 1.1B |
| EBITDA margin, % | 13.4% | 12.2% | 11.6% | 12.7% | 14.2% | 17.0% | 16.8% | |
| EBIT | 442.6M | 320.2M | 368.1M | 501.5M | 480.4M | 518.3M | 848.1M | 865.0M |
| EBIT margin, % | 9.0% | 10.6% | 8.3% | 8.8% | 9.9% | 14.1% | 13.3% | |
| Interest income | 2.2M | 6.4M | 23.3M | 26.6M | 53.1M | 35.6M | 40.6M | 15.1M |
| Interest expense | 2.3M | 12.3M | 16.7M | 31.0M | 65.2M | 51.1M | 25.8M | 9.7M |
| Pre tax profit | 514.5M | 344.4M | 352.5M | 494.2M | 524.5M | 581.3M | 901.6M | 929.0M |
| Income tax expense | 59.2M | 38.8M | 37.1M | 17.6M | 23.4M | 41.2M | 74.5M | 62.3M |
| Net Income | 455.3M | 305.6M | 315.4M | 476.6M | 501.1M | 540.1M | 827.1M | 866.6M |