
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 | 3.0B | 2.8B | 3.3B | 2.9B | 2.9B | 2.2B | 2.3B | 2.4B |
| Cost of goods sold | 1.9B | 1.6B | 1.9B | 1.5B | 1.5B | 1.0B | 1.0B | 1.2B |
| Gross profit | 1.3B | 1.3B | 1.4B | 1.5B | 1.4B | 1.2B | 1.3B | 1.3B |
| Gross profit margin, % | 42.8% | 46.2% | 43.5% | 50.4% | 47.8% | 54.0% | 55.8% | 52.8% |
| Operating expense total | 337.0M | 277.7M | 256.0M | 321.1M | 294.3M | 294.2M | 344.8M | 288.8M |
| Depreciation and amortization | 53.0M | 59.1M | 70.8M | 73.3M | 85.2M | 94.6M | 125.6M | 115.7M |
| EBITDA | 946.9M | 1.0B | 1.2B | 1.1B | 1.1B | 906.1M | 914.7M | 990.1M |
| EBITDA margin, % | 31.3% | 36.4% | 35.6% | 39.3% | 37.6% | 40.9% | 40.5% | 40.8% |
| EBIT | 893.7M | 964.8M | 1.1B | 1.1B | 1.0B | 811.5M | 789.1M | 874.4M |
| EBIT margin, % | 29.6% | 34.3% | 33.4% | 36.8% | 34.7% | 36.6% | 34.9% | 36.0% |
| Interest income | 53.8M | 31.8M | 23.6M | 26.1M | 23.1M | 24.3M | 19.8M | 13.3M |
| Interest expense | 498.6M | 557.5M | 561.8M | 565.7M | 566.2M | 578.7M | 544.2M | 446.8M |
| Pre tax profit | 455.7M | 509.8M | 607.5M | 550.2M | 374.3M | 234.0M | 236.2M | 344.5M |
| Income tax expense | 145.8M | 125.8M | 137.3M | 132.1M | 134.4M | 103.7M | 65.4M | 100.9M |
| Net Income | 309.9M | 384.1M | 470.3M | 418.2M | 240.0M | 130.2M | 170.9M | 243.5M |