
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 | 5.4B | 6.2B | 6.6B | 8.2B | 8.8B | 9.1B | 8.9B | 8.4B |
| Cost of goods sold | 3.8B | 4.6B | 4.7B | 5.8B | 6.2B | 6.4B | 6.1B | 5.5B |
| Gross profit | 1.7B | 1.9B | 2.1B | 2.6B | 2.8B | 2.9B | 3.0B | 3.1B |
| Gross profit margin, % | 30.3% | 32.2% | 32.2% | 32.1% | 32.3% | 34.0% | 36.7% | |
| Operating expense total | 1.1B | 1.2B | 1.3B | 1.6B | 1.8B | 1.8B | 1.8B | 1.7B |
| Depreciation and amortization | 139.3M | 154.8M | 165.2M | 127.6M | 175.6M | 177.7M | 209.9M | |
| EBITDA | 643.9M | 678.8M | 841.3M | 1.0B | 1.1B | 1.1B | 1.3B | 1.4B |
| EBITDA margin, % | 10.9% | 12.7% | 12.5% | 12.2% | 12.6% | 14.1% | 16.6% | |
| EBIT | 624.9M | 745.4M | 719.7M | 1.0B | 1.0B | 1.2B | 1.0B | 1.2B |
| EBIT margin, % | 11.9% | 10.9% | 12.8% | 11.7% | 13.7% | 11.7% | 14.5% | |
| Interest income | 9.6M | 17.3M | 33.8M | 45.6M | 68.9M | 83.1M | 76.6M | 46.6M |
| Interest expense | 15.3M | 7.0M | 14.8M | 18.8M | 20.8M | 13.1M | 14.6M | 19.6M |
| Pre tax profit | 652.8M | 746.7M | 776.5M | 1.1B | 1.1B | 1.4B | 1.1B | 1.2B |
| Income tax expense | (10.0M) | 4.9M | 7.0M | 76.6M | 52.0M | (89.3M) | 176.2M | 58.1M |
| Net Income | 662.8M | 741.8M | 769.5M | 1.0B | 1.1B | 1.4B | 940.0M | 1.2B |