
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 | 5.0B | 7.2B | 7.9B | 10.2B | 10.6B | 10.1B | 10.2B | 9.3B |
| Cost of goods sold | 3.9B | 5.7B | 6.3B | 8.4B | 8.4B | 8.0B | 8.0B | 7.6B |
| Gross profit | 1.1B | 1.5B | 1.7B | 1.9B | 2.3B | 2.1B | 2.3B | 1.8B |
| Gross profit margin, % | 21.2% | 21.5% | 18.6% | 21.7% | 21.1% | 22.1% | 19.2% | |
| Operating expense total | 492.4M | 611.4M | 690.0M | 910.6M | 910.6M | 748.6M | 840.7M | 575.7M |
| Depreciation and amortization | 315.1M | 246.3M | 285.7M | 304.9M | 331.2M | 311.8M | 385.4M | 393.2M |
| EBITDA | 581.1M | 916.9M | 966.2M | 1.1B | 1.4B | 1.4B | 1.4B | 1.2B |
| EBITDA margin, % | 12.7% | 12.2% | 10.7% | 13.2% | 13.4% | 13.7% | 13.0% | |
| EBIT | 289.2M | 495.7M | 648.1M | 988.1M | 1.0B | 1.0B | 1.1B | 888.7M |
| EBIT margin, % | 6.9% | 8.2% | 9.7% | 9.6% | 10.3% | 11.3% | 9.5% | |
| Interest income | 11.5M | 90.8M | 184.9M | 278.5M | 342.7M | 384.9M | 404.5M | 298.7M |
| Interest expense | 29.6M | 38.8M | 60.4M | 93.5M | 130.9M | 107.2M | 132.5M | 88.7M |
| Pre tax profit | 525.1M | 824.8M | 943.1M | 1.2B | 1.3B | 1.4B | 1.4B | 1.1B |
| Income tax expense | 150.8M | 153.5M | 200.0M | 225.5M | 246.2M | 258.3M | 263.7M | 249.4M |
| Net Income | 374.3M | 671.3M | 743.1M | 950.2M | 1.1B | 1.1B | 1.1B | 846.1M |