
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 | 10.5B | 13.9B | 14.5B | 22.6B | 25.8B | 27.6B | 28.7B | 29.6B |
| Cost of goods sold | 5.2B | 6.3B | 6.5B | 9.1B | 12.0B | 11.8B | 11.8B | 12.7B |
| Gross profit | 5.4B | 7.7B | 8.2B | 13.8B | 14.4B | 16.3B | 17.4B | 17.5B |
| Gross profit margin, % | 55.5% | 56.6% | 61.1% | 55.9% | 59.1% | 60.8% | 59.0% | |
| Operating expense total | 4.2B | 5.4B | 5.0B | 7.7B | 8.3B | 11.0B | 11.3B | 11.5B |
| Depreciation and amortization | 411.4M | 857.4M | 1.0B | 1.1B | 1.5B | 1.8B | 2.4B | 2.0B |
| EBITDA | 1.2B | 2.7B | 3.2B | 6.3B | 6.3B | 5.7B | 6.4B | 6.2B |
| EBITDA margin, % | 19.2% | 22.3% | 27.9% | 24.5% | 20.8% | 22.2% | 21.0% | |
| EBIT | 778.7M | 1.8B | 2.2B | 5.2B | 4.9B | 3.9B | 4.0B | 4.2B |
| EBIT margin, % | 13.0% | 15.2% | 22.9% | 18.9% | 14.2% | 13.9% | 14.3% | |
| Interest income | 61.6M | 102.9M | 143.6M | 145.1M | 354.0M | 476.7M | 429.5M | 296.7M |
| Interest expense | 13.9M | 59.0M | 66.2M | 82.0M | 120.6M | 181.4M | 180.5M | 171.7M |
| Pre tax profit | 850.3M | 1.9B | 2.2B | 5.3B | 5.4B | 4.3B | 4.1B | 4.2B |
| Income tax expense | 135.1M | 357.4M | 549.4M | 1.3B | 1.4B | 1.1B | 1.1B | 1.3B |
| Net Income | 715.3M | 1.5B | 1.7B | 4.0B | 4.1B | 3.2B | 3.0B | 2.9B |