
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 | 7.7B | 8.7B | 8.7B | 9.9B | 9.4B | 10.1B | 12.3B | 15.0B |
| Cost of goods sold | 523.3M | 528.0M | 568.3M | 591.6M | 522.4M | 664.5M | 704.1M | 1.1B |
| Gross profit | 7.3B | 8.2B | 8.2B | 9.5B | 9.0B | 9.5B | 11.6B | 14.0B |
| Gross profit margin, % | 94.0% | 94.4% | 94.1% | 95.4% | 95.7% | 94.5% | 95.0% | 93.4% |
| Operating expense total | 4.8B | 5.2B | 5.1B | 6.2B | 5.8B | 6.3B | 7.2B | 8.1B |
| Depreciation and amortization | 156.3M | 201.6M | 233.3M | 278.5M | 344.6M | 366.4M | 433.3M | 393.0M |
| EBITDA | 2.5B | 3.0B | 3.1B | 3.3B | 3.1B | 3.2B | 4.4B | 5.9B |
| EBITDA margin, % | 31.8% | 34.9% | 35.3% | 33.4% | 33.3% | 31.7% | 36.2% | 39.5% |
| EBIT | 2.3B | 2.8B | 2.9B | 3.0B | 2.6B | 2.7B | 3.9B | 5.5B |
| EBIT margin, % | 29.6% | 32.4% | 33.1% | 29.8% | 27.4% | 26.5% | 32.1% | 36.8% |
| Interest income | 2.9M | 153.6M | 92.0M | 164.1M | 309.1M | 905.0M | 995.3M | 1.1B |
| Interest expense | 123.0K | 1.6M | 52.8M | 58.1M | 66.7M | 6.7M | 3.2M | |
| Pre tax profit | 2.3B | 3.0B | 3.1B | 3.3B | 2.9B | 3.8B | 5.1B | 6.6B |
| Income tax expense | 406.3M | 444.2M | 529.4M | 587.2M | 364.7M | 488.7M | 713.4M | 995.1M |
| Net Income | 1.9B | 2.6B | 2.6B | 2.7B | 2.6B | 3.3B | 4.4B | 5.6B |