
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 | 8.6B | 10.6B | 12.2B | 17.5B | 17.2B | 18.3B | 17.6B | 19.1B |
| Cost of goods sold | 5.8B | 7.2B | 8.2B | 13.0B | 12.5B | 12.9B | 12.4B | 13.5B |
| Gross profit | 3.3B | 3.8B | 4.4B | 5.2B | 5.5B | 6.2B | 5.9B | 6.4B |
| Gross profit margin, % | 35.7% | 35.9% | 29.6% | 31.6% | 33.7% | 33.6% | 33.6% | |
| Operating expense total | 1.8B | 2.4B | 2.8B | 3.1B | 3.3B | 3.6B | 3.7B | 3.7B |
| Depreciation and amortization | 366.7M | 171.6M | 709.2M | 264.2M | 354.0M | 403.4M | 503.9M | 666.7M |
| EBITDA | 1.5B | 1.4B | 1.6B | 2.1B | 2.2B | 2.6B | 2.2B | 2.8B |
| EBITDA margin, % | 13.1% | 13.1% | 12.1% | 12.6% | 14.3% | 12.5% | 14.5% | |
| EBIT | 1.2B | 1.5B | 1.1B | 2.1B | 2.1B | 2.4B | 1.9B | 2.2B |
| EBIT margin, % | 14.0% | 9.3% | 11.7% | 12.3% | 13.0% | 10.6% | 11.7% | |
| Interest income | 13.8M | 26.6M | 60.9M | 53.7M | 63.0M | 75.0M | 34.9M | 67.1M |
| Interest expense | 49.8M | 127.9M | 83.7M | 55.6M | 89.5M | 116.8M | 47.6M | 29.7M |
| Pre tax profit | 1.3B | 1.5B | 1.2B | 2.1B | 2.3B | 2.4B | 1.9B | 2.3B |
| Income tax expense | 311.9M | 301.7M | 328.2M | 367.5M | 448.8M | 422.1M | 445.4M | 404.9M |
| Net Income | 1.0B | 1.2B | 866.6M | 1.7B | 1.8B | 2.0B | 1.4B | 1.9B |