
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 | 5.3B | 6.9B | 7.2B | 7.0B | 7.9B | 8.5B | 12.7B | 18.0B |
| Cost of goods sold | 4.2B | 5.0B | 5.2B | 5.4B | 5.8B | 6.2B | 8.7B | 12.2B |
| Gross profit | 1.2B | 2.0B | 2.2B | 2.0B | 2.5B | 2.7B | 4.5B | 6.6B |
| Gross profit margin, % | 29.7% | 30.6% | 28.0% | 31.2% | 31.9% | 35.4% | 36.6% | |
| Operating expense total | 263.1M | 337.6M | 364.2M | 406.2M | 541.1M | 624.3M | 966.4M | 1.5B |
| Depreciation and amortization | 326.7M | 338.1M | 331.3M | 354.9M | 349.7M | 463.5M | 591.9M | 614.9M |
| EBITDA | 976.9M | 1.7B | 1.8B | 1.5B | 1.9B | 2.1B | 3.5B | 5.1B |
| EBITDA margin, % | 24.7% | 25.1% | 21.7% | 23.5% | 24.9% | 27.6% | 28.4% | |
| EBIT | 659.5M | 1.3B | 1.5B | 1.1B | 1.5B | 1.6B | 2.8B | 4.3B |
| EBIT margin, % | 19.5% | 20.6% | 16.3% | 18.9% | 19.0% | 21.9% | 24.0% | |
| Interest income | 5.9M | 15.6M | 45.8M | 96.0M | 135.8M | 172.6M | 206.9M | 200.7M |
| Interest expense | 16.4M | 15.2M | 14.9M | 19.1M | 36.6M | 87.8M | 120.3M | 123.6M |
| Pre tax profit | 669.0M | 1.4B | 1.5B | 1.2B | 1.6B | 1.7B | 2.9B | 4.4B |
| Income tax expense | 98.6M | 147.0M | 114.7M | 135.8M | 211.7M | 215.8M | 383.4M | 579.5M |
| Net Income | 570.4M | 1.2B | 1.3B | 1.1B | 1.4B | 1.5B | 2.6B | 3.8B |