
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 | 8.5B | 11.1B | 13.1B | 17.5B | 19.9B | 23.2B | 24.1B | 24.9B |
| Cost of goods sold | 6.3B | 8.2B | 9.8B | 13.5B | 16.1B | 18.9B | 19.6B | 20.5B |
| Gross profit | 2.2B | 2.9B | 3.3B | 4.0B | 3.8B | 4.3B | 4.5B | 4.5B |
| Gross profit margin, % | 25.9% | 25.1% | 22.9% | 19.1% | 18.6% | 18.6% | 18.1% | |
| Operating expense total | 1.1B | 1.3B | 1.7B | 2.1B | 2.1B | 2.3B | 2.7B | 2.8B |
| Depreciation and amortization | 147.7M | 341.6M | 222.5M | 228.6M | 246.7M | 242.6M | 246.5M | 235.0M |
| EBITDA | 1.0B | 1.6B | 1.6B | 1.9B | 1.7B | 2.0B | 1.8B | 1.7B |
| EBITDA margin, % | 14.4% | 12.3% | 10.9% | 8.6% | 8.6% | 7.5% | 6.9% | |
| EBIT | 917.1M | 1.3B | 1.5B | 1.9B | 1.6B | 1.9B | 1.8B | 1.7B |
| EBIT margin, % | 11.4% | 11.6% | 10.6% | 8.2% | 8.3% | 7.4% | 6.8% | |
| Interest income | 6.0M | 20.9M | 13.4M | 31.8M | 38.9M | 76.3M | 64.2M | 35.2M |
| Interest expense | 8.4M | 6.9M | 22.8M | 14.8M | 25.0M | 27.3M | 27.8M | |
| Pre tax profit | 960.2M | 1.3B | 1.5B | 1.9B | 1.7B | 2.0B | 1.8B | 1.7B |
| Income tax expense | 152.4M | 217.6M | 278.8M | 327.8M | 309.5M | 335.5M | 366.5M | 347.5M |
| Net Income | 807.8M | 1.1B | 1.2B | 1.5B | 1.4B | 1.6B | 1.5B | 1.4B |