
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 | 4.9B | 6.2B | 6.9B | 9.2B | 10.0B | 10.2B | 11.9B | 14.3B |
| Cost of goods sold | 3.4B | 4.6B | 5.1B | 7.3B | 8.2B | 8.3B | 9.8B | 12.0B |
| Gross profit | 1.5B | 1.7B | 2.0B | 2.2B | 2.3B | 2.4B | 2.8B | 3.2B |
| Gross profit margin, % | 27.5% | 28.6% | 23.9% | 22.8% | 23.8% | 23.5% | 22.6% | |
| Operating expense total | 327.8M | 540.8M | 161.7M | 645.6M | 502.7M | 452.7M | 804.0M | 944.4M |
| Depreciation and amortization | 334.2M | 285.0M | 770.8M | 409.2M | 641.2M | 839.3M | 761.2M | 896.3M |
| EBITDA | 1.2B | 1.2B | 1.8B | 1.5B | 1.8B | 2.0B | 2.0B | 2.3B |
| EBITDA margin, % | 18.8% | 26.2% | 16.8% | 17.8% | 19.3% | 16.8% | 15.9% | |
| EBIT | 907.9M | 879.5M | 1.1B | 1.1B | 1.2B | 1.1B | 1.4B | 1.5B |
| EBIT margin, % | 14.2% | 16.0% | 12.4% | 12.0% | 11.2% | 11.4% | 10.8% | |
| Interest income | 12.3M | 11.6M | 17.2M | 21.2M | 12.2M | 31.3M | 48.3M | 41.7M |
| Interest expense | (145.0K) | 575.0K | 5.4M | 5.7M | 18.2M | 38.7M | 28.1M | 46.7M |
| Pre tax profit | 923.2M | 912.0M | 1.1B | 1.0B | 1.2B | 1.0B | 1.3B | 1.5B |
| Income tax expense | 128.1M | 134.9M | 129.1M | 112.0M | 144.6M | 136.5M | 160.2M | 220.4M |
| Net Income | 795.2M | 777.1M | 924.7M | 930.6M | 1.1B | 911.0M | 1.2B | 1.2B |