
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 | 5.7B | 4.9B | 5.5B | 6.6B | 5.3B | 5.9B | 5.7B | 5.5B |
| Cost of goods sold | 3.1B | 2.7B | 3.3B | 4.4B | 4.1B | 4.3B | 4.0B | 4.1B |
| Gross profit | 2.5B | 2.2B | 2.3B | 2.2B | 1.2B | 1.7B | 1.7B | 1.4B |
| Gross profit margin, % | 28.2% | 29.9% | 25.1% | |||||
| Operating expense total | 1.7B | 1.1B | 827.1M | 732.4M | 674.6M | 779.8M | 792.4M | 968.4M |
| Depreciation and amortization | 175.8M | 340.2M | 513.0M | 352.1M | 223.7M | 157.8M | 118.6M | |
| EBITDA | 844.9M | 1.1B | 1.4B | 1.6B | 520.4M | 811.4M | 855.0M | 425.1M |
| EBITDA margin, % | 13.7% | 14.9% | 7.7% | |||||
| EBIT | 871.5M | 904.7M | 1.1B | 987.0M | (1.3B) | 382.4M | 457.0M | 697.3M |
| EBIT margin, % | 6.5% | 8.0% | 12.6% | |||||
| Interest income | 23.0M | 37.6M | 53.3M | 44.8M | 31.2M | 28.5M | 29.6M | 37.6M |
| Interest expense | 1.6M | 1.4M | 242.0K | 2.0M | 14.7M | 22.0M | 9.7M | 12.7M |
| Pre tax profit | 737.9M | 891.9M | 1.1B | 1.2B | (1.3B) | 512.8M | 418.7M | 1.3B |
| Income tax expense | 131.5M | 75.0M | 176.6M | 145.2M | 121.1M | 55.8M | 67.7M | 169.8M |
| Net Income | 606.4M | 816.9M | 939.5M | 1.1B | (1.4B) | 457.1M | 351.1M | 1.2B |