
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 | 2.6B | 2.7B | 2.7B | 3.2B | 4.0B | 4.5B | 3.8B | 3.1B |
| Cost of goods sold | 496.7M | 519.5M | 459.4M | 630.8M | 826.5M | 1.1B | 792.1M | 718.3M |
| Gross profit | 2.1B | 2.3B | 2.3B | 2.7B | 3.2B | 3.6B | 3.2B | 2.6B |
| Gross profit margin, % | 82.2% | 84.0% | 85.9% | 83.6% | 81.9% | 78.8% | 83.9% | 82.8% |
| Operating expense total | 1.4B | 1.5B | 1.6B | 1.9B | 2.2B | 2.4B | 2.0B | 1.5B |
| Depreciation and amortization | 197.5M | 241.0M | 438.0M | 182.4M | 185.9M | 154.2M | 150.9M | |
| EBITDA | 730.5M | 767.5M | 723.8M | 826.0M | 1.0B | 1.1B | 1.2B | 1.0B |
| EBITDA margin, % | 28.4% | 28.4% | 27.3% | 25.6% | 25.9% | 25.2% | 31.2% | 33.4% |
| EBIT | 533.1M | 526.5M | 287.8M | 627.1M | 835.9M | 1.1B | 969.1M | 917.4M |
| EBIT margin, % | 20.7% | 19.5% | 10.8% | 19.5% | 21.2% | 25.3% | 25.7% | 29.3% |
| Interest income | 78.7M | 83.0M | 87.8M | 95.1M | 92.4M | 95.2M | 176.7M | 216.4M |
| Interest expense | 2.7M | 16.6M | 1.3M | 630.0K | 2.7M | 6.1M | 5.7M | |
| Pre tax profit | 669.1M | 642.8M | 395.0M | 720.1M | 917.0M | 1.2B | 1.1B | 1.3B |
| Income tax expense | 163.3M | 139.6M | 100.0M | 163.4M | 194.3M | 270.7M | 305.7M | 319.3M |
| Net Income | 505.9M | 503.2M | 295.0M | 556.7M | 722.8M | 969.5M | 840.1M | 949.9M |