
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 | 4.8B | 5.4B | 6.3B | 8.3B | 8.8B | 9.8B | 9.9B | 10.5B |
| Cost of goods sold | 3.3B | 3.8B | 5.1B | 6.8B | 7.6B | 8.0B | 7.6B | 8.0B |
| Gross profit | 1.7B | 1.8B | 1.6B | 2.2B | 2.4B | 2.9B | 3.0B | 3.2B |
| Gross profit margin, % | 34.0% | 25.7% | 25.9% | 26.8% | 29.7% | 30.2% | 30.6% | |
| Operating expense total | 1.2B | 1.4B | 1.1B | 1.5B | 1.6B | 1.8B | 1.8B | 1.9B |
| Depreciation and amortization | 227.2M | 259.8M | 287.7M | 318.9M | 344.6M | 376.5M | 337.1M | 390.6M |
| EBITDA | 476.8M | 510.8M | 580.9M | 696.1M | 830.2M | 1.1B | 1.1B | 1.3B |
| EBITDA margin, % | 9.4% | 9.2% | 8.4% | 9.4% | 10.9% | 11.4% | 12.6% | |
| EBIT | 308.0M | 295.6M | 354.0M | 438.3M | 501.8M | 664.8M | 747.0M | 900.1M |
| EBIT margin, % | 5.4% | 5.6% | 5.3% | 5.7% | 6.8% | 7.6% | 8.6% | |
| Interest income | 9.4M | 4.8M | 5.5M | 6.7M | 7.7M | 9.1M | 7.7M | 4.5M |
| Interest expense | 77.5M | 64.3M | 84.0M | 123.4M | 148.8M | 153.7M | 110.1M | 89.5M |
| Pre tax profit | 270.2M | 268.3M | 308.3M | 376.8M | 405.9M | 508.8M | 643.5M | 850.1M |
| Income tax expense | 23.6M | 16.9M | 18.9M | 35.6M | 43.8M | 71.2M | 94.0M | 95.6M |
| Net Income | 246.6M | 251.4M | 289.4M | 341.3M | 362.1M | 437.7M | 549.5M | 754.5M |