
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 | 7.1B | 6.8B | 6.1B | 7.5B | 8.8B | 9.5B | 7.9B | 6.1B |
| Cost of goods sold | 1.1B | 1.1B | 1.1B | 1.3B | 1.5B | 1.8B | 1.7B | 1.3B |
| Gross profit | 6.0B | 5.7B | 4.9B | 6.2B | 7.3B | 7.7B | 6.2B | 4.8B |
| Gross profit margin, % | 84.0% | 83.1% | 81.4% | 79.1% | 78.7% | |||
| Operating expense total | 3.9B | 3.7B | 3.3B | 4.3B | 4.7B | 4.5B | 3.5B | 2.6B |
| Depreciation and amortization | 175.5M | 231.1M | 278.9M | 279.9M | 304.7M | 319.0M | 306.7M | 309.1M |
| EBITDA | 2.1B | 2.0B | 1.7B | 2.0B | 2.6B | 3.2B | 2.7B | 2.2B |
| EBITDA margin, % | 29.9% | 26.1% | 33.7% | 34.3% | 35.5% | |||
| EBIT | 2.0B | 1.9B | 1.4B | 1.8B | 2.4B | 3.0B | 2.7B | 1.9B |
| EBIT margin, % | 27.3% | 24.2% | 31.2% | 33.8% | 31.5% | |||
| Interest income | 30.2M | 53.1M | 81.7M | 124.4M | 117.0M | 276.1M | 269.2M | 66.8M |
| Interest expense | 34.1M | 30.7M | 33.0M | 34.9M | 30.4M | 17.6M | 27.3M | 11.4M |
| Pre tax profit | 2.0B | 1.9B | 1.5B | 2.0B | 2.5B | 3.3B | 3.0B | 2.2B |
| Income tax expense | 288.9M | 270.2M | 206.3M | 233.2M | 336.2M | 470.0M | 441.5M | 384.0M |
| Net Income | 1.7B | 1.6B | 1.3B | 1.7B | 2.2B | 2.8B | 2.5B | 1.8B |