
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 | 7.6B | 10.6B | 11.6B | 11.4B | 9.9B | 13.1B | 14.2B | 13.2B |
| Cost of goods sold | 4.6B | 5.6B | 3.8B | 4.0B | 4.4B | 4.0B | 3.8B | 3.8B |
| Gross profit | 3.0B | 5.0B | 7.8B | 7.4B | 5.5B | 9.1B | 10.4B | 9.4B |
| Gross profit margin, % | 47.5% | 67.1% | 65.0% | 55.8% | 69.5% | 73.0% | 71.3% | |
| Operating expense total | 1.2B | 2.4B | 2.2B | 2.7B | 2.7B | 2.6B | 2.7B | 2.9B |
| Depreciation and amortization | 30.4M | 39.9M | 84.9M | 90.8M | 94.9M | 105.4M | 110.0M | 105.4M |
| EBITDA | 1.9B | 2.7B | 5.6B | 4.7B | 2.8B | 6.4B | 7.6B | 6.5B |
| EBITDA margin, % | 25.2% | 48.3% | 41.4% | 28.4% | 49.4% | 53.8% | 49.5% | |
| EBIT | 1.9B | 2.9B | 5.7B | 4.7B | 2.8B | 6.3B | 7.6B | 6.4B |
| EBIT margin, % | 27.4% | 48.8% | 41.6% | 28.0% | 48.6% | 53.4% | 48.8% | |
| Interest expense | 23.1M | 39.2M | 77.5M | 63.1M | 55.6M | 50.5M | 9.0M | 22.7M |
| Pre tax profit | 2.1B | 2.7B | 685.6M | 2.8B | 1.0B | 1.3B | 1.4B | 2.1B |
| Income tax expense | 132.2M | 412.0M | 90.6M | 435.4M | 202.6M | 260.8M | 253.3M | 398.5M |
| Net Income | 2.0B | 2.3B | 595.0M | 2.3B | 825.9M | 1.1B | 1.1B | 1.7B |