
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 | 3.8B | 4.1B | 3.3B | 3.9B | 4.2B | 4.9B | 5.6B | 5.8B |
| Cost of goods sold | 1.7B | 1.6B | 822.1M | 897.3M | 1.0B | 1.4B | 1.5B | 1.6B |
| Gross profit | 2.1B | 2.6B | 2.5B | 3.0B | 3.2B | 3.6B | 4.1B | 4.2B |
| Gross profit margin, % | 62.4% | 75.6% | 77.2% | 76.7% | 73.4% | 74.0% | 72.2% | |
| Operating expense total | 1.4B | 1.7B | 1.6B | 2.0B | 2.2B | 2.4B | 2.7B | 2.9B |
| Depreciation and amortization | 78.0M | 86.2M | 95.0M | 106.5M | 121.1M | 133.0M | 149.3M | 167.6M |
| EBITDA | 678.5M | 797.3M | 899.1M | 996.1M | 1.0B | 1.2B | 1.4B | 1.3B |
| EBITDA margin, % | 19.5% | 27.3% | 25.8% | 24.8% | 25.3% | 25.6% | 22.3% | |
| EBIT | 597.4M | 709.2M | 805.0M | 869.1M | 932.8M | 1.1B | 1.2B | 1.1B |
| EBIT margin, % | 17.4% | 24.4% | 22.5% | 22.2% | 22.4% | 21.8% | 18.9% | |
| Interest income | 30.1M | 26.9M | 26.8M | 17.7M | 25.5M | 23.8M | 22.3M | 21.5M |
| Interest expense | 13.7M | 16.0M | 1.6M | 5.1M | 4.9M | 4.2M | 4.0M | 2.4M |
| Pre tax profit | 608.2M | 767.1M | 850.5M | 915.8M | 989.9M | 1.2B | 1.3B | 1.2B |
| Income tax expense | 89.0M | 110.0M | 123.4M | 117.8M | 109.5M | 134.4M | 155.9M | 118.2M |
| Net Income | 519.2M | 657.1M | 727.1M | 798.0M | 880.4M | 1.0B | 1.1B | 1.1B |