
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 | 6.3B | 6.9B | 6.5B | 6.8B | 8.2B | 8.1B | 7.2B | 4.8B |
| Cost of goods sold | 3.7B | 4.0B | 4.0B | 4.2B | 5.0B | 4.6B | 3.8B | 1.3B |
| Gross profit | 2.6B | 2.9B | 2.5B | 2.7B | 3.2B | 3.5B | 3.4B | 3.6B |
| Gross profit margin, % | 41.7% | 38.5% | 39.4% | 39.4% | 43.5% | 47.7% | 73.9% | |
| Operating expense total | 2.2B | 2.4B | 2.0B | 2.2B | 2.6B | 2.8B | 2.7B | 2.5B |
| Depreciation and amortization | 76.4M | 96.1M | 111.0M | 114.9M | 162.1M | 206.3M | 234.2M | 229.9M |
| EBITDA | 541.2M | 650.3M | 664.3M | 717.1M | 859.1M | 1.0B | 944.5M | 1.1B |
| EBITDA margin, % | 9.4% | 10.2% | 10.5% | 10.5% | 12.4% | 13.1% | 22.1% | |
| EBIT | 481.1M | 550.9M | 580.9M | 613.7M | 666.2M | 771.6M | 686.0M | 811.0M |
| EBIT margin, % | 8.0% | 8.9% | 9.0% | 8.2% | 9.5% | 9.5% | 16.8% | |
| Interest income | 11.1M | 14.9M | 28.1M | 50.5M | 56.1M | 54.6M | 28.8M | 41.8M |
| Interest expense | 11.4M | 4.9M | 7.0K | 2.9M | 10.3M | 35.9M | 40.2M | 9.2M |
| Pre tax profit | 640.6M | 743.1M | 768.1M | 872.8M | 980.2M | 1.1B | 2.6B | 2.5B |
| Income tax expense | 72.8M | 107.8M | 88.4M | 85.9M | 106.9M | 126.7M | 363.6M | 376.7M |
| Net Income | 567.8M | 635.4M | 679.7M | 786.9M | 873.3M | 968.7M | 2.2B | 2.1B |