
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 | 7.8B | 9.2B | 10.8B | 8.5B | 7.7B | 6.7B | 6.2B |
| Cost of goods sold | 3.6B | 3.7B | 4.5B | 5.1B | 4.5B | 3.6B | 3.0B | 2.7B |
| Gross profit | 4.1B | 4.2B | 4.9B | 5.7B | 4.1B | 4.1B | 3.7B | 3.6B |
| Gross profit margin, % | 53.6% | 53.4% | 53.0% | 53.1% | 48.2% | 53.9% | 55.4% | 57.1% |
| Operating expense total | 3.2B | 3.4B | 3.9B | 4.7B | 3.8B | 3.4B | 3.2B | 3.1B |
| Depreciation and amortization | 71.9M | 79.4M | 92.7M | 116.3M | 123.1M | 130.9M | 126.2M | 134.0M |
| EBITDA | 849.1M | 732.0M | 992.3M | 1.0B | 301.8M | 737.3M | 532.9M | 476.7M |
| EBITDA margin, % | 11.2% | 9.4% | 10.8% | 9.5% | 3.6% | 9.6% | 8.0% | 7.6% |
| EBIT | 789.3M | 698.4M | 891.4M | 979.0M | 290.1M | 593.5M | 410.5M | 282.6M |
| EBIT margin, % | 10.4% | 9.0% | 9.7% | 9.1% | 3.4% | 7.7% | 6.1% | 4.5% |
| Interest income | 5.3M | 3.6M | 5.2M | 7.0M | 8.3M | 13.9M | 7.6M | 2.9M |
| Interest expense | 10.6M | 10.2M | 12.9M | 62.4M | 66.5M | 60.7M | 64.5M | 67.8M |
| Pre tax profit | 802.0M | 708.8M | 906.4M | 949.3M | 261.6M | 580.8M | 379.1M | 238.5M |
| Income tax expense | 241.7M | 165.7M | 199.7M | 272.7M | 76.2M | 160.3M | 122.4M | 65.6M |
| Net Income | 560.3M | 543.1M | 706.7M | 676.7M | 185.4M | 420.6M | 256.6M | 172.9M |