
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 | 8.2B | 8.9B | 12.8B | 14.5B | 13.4B | 14.2B | 16.4B | 15.6B |
| Cost of goods sold | 6.7B | 7.0B | 10.1B | 12.3B | 10.8B | 11.3B | 13.3B | 12.8B |
| Gross profit | 1.7B | 2.1B | 3.0B | 2.5B | 2.8B | 3.2B | 3.4B | 3.3B |
| Gross profit margin, % | 23.7% | 23.3% | 17.5% | 20.9% | 22.7% | 20.7% | 20.8% | |
| Operating expense total | 743.1M | 1.0B | 1.2B | 1.3B | 1.3B | 1.4B | 1.5B | 1.3B |
| Depreciation and amortization | 321.1M | 334.0M | 362.2M | 398.0M | 456.5M | 593.2M | 635.5M | 697.0M |
| EBITDA | 923.8M | 1.1B | 1.8B | 1.3B | 1.5B | 1.8B | 1.9B | 2.0B |
| EBITDA margin, % | 12.3% | 14.1% | 8.8% | 11.3% | 12.9% | 11.8% | 12.7% | |
| EBIT | 591.5M | 818.4M | 1.6B | 877.1M | 1.0B | 1.3B | 1.3B | 1.3B |
| EBIT margin, % | 9.2% | 12.3% | 6.0% | 7.5% | 9.3% | 8.1% | 8.3% | |
| Interest income | 49.6M | 18.9M | 35.6M | 52.5M | 74.8M | 108.9M | 64.5M | 52.6M |
| Interest expense | 25.2M | 11.4M | 15.7M | 19.0M | 54.5M | 88.3M | 91.6M | 75.7M |
| Pre tax profit | 585.2M | 795.3M | 1.4B | 986.4M | 1.3B | 1.3B | 1.3B | 1.2B |
| Income tax expense | 81.6M | 106.8M | 218.6M | 161.0M | 226.6M | 260.7M | 212.5M | 196.0M |
| Net Income | 503.6M | 688.5M | 1.2B | 825.4M | 1.0B | 1.0B | 1.1B | 1.0B |