
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 | 9.3B | 12.2B | 14.0B | 15.3B | 13.6B | 14.5B | 14.0B | 13.7B |
| Cost of goods sold | 6.1B | 8.3B | 9.2B | 9.9B | 9.1B | 9.8B | 10.0B | 10.6B |
| Gross profit | 3.5B | 4.1B | 4.8B | 5.4B | 4.5B | 4.7B | 4.0B | 3.1B |
| Gross profit margin, % | 33.8% | 34.0% | 35.4% | 33.4% | 32.6% | 28.7% | 22.6% | |
| Operating expense total | 2.4B | 2.9B | (1.3B) | (1.4B) | (2.0B) | 3.1B | (3.1B) | (3.1B) |
| Depreciation and amortization | 68.7M | 85.6M | 4.4B | 4.8B | 5.0B | 95.4M | 5.8B | 6.0B |
| EBITDA | 1.1B | 1.2B | 6.2B | 6.8B | 6.5B | 1.7B | 7.1B | 6.2B |
| EBITDA margin, % | 10.0% | 44.2% | 44.5% | 48.0% | 11.4% | 50.9% | 45.5% | |
| EBIT | 891.4M | 1.1B | 1.8B | 2.0B | 1.5B | 1.6B | 1.3B | 641.0M |
| EBIT margin, % | 9.3% | 13.0% | 12.9% | 11.0% | 11.2% | 9.2% | 4.7% | |
| Interest income | 42.6M | 66.0M | 116.6M | 125.1M | 188.9M | 208.9M | 228.1M | 47.5M |
| Interest expense | 14.2M | 16.0M | 13.8M | 8.5M | 20.0M | 23.1M | 12.0M | 7.4M |
| Pre tax profit | 947.0M | 1.2B | 2.0B | 2.1B | 1.8B | 1.9B | 1.8B | 900.9M |
| Income tax expense | 19.4M | 20.0M | 7.4M | 4.0K | 121.0K | (1.6B) | 420.2M | (321.2M) |
| Net Income | 927.6M | 1.2B | 2.0B | 2.1B | 1.8B | 3.5B | 1.3B | 1.2B |