
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 | 6.6B | 9.9B | 12.8B | 14.8B | 19.3B | 22.0B | 23.2B | 23.6B |
| Cost of goods sold | 4.2B | 6.3B | 8.2B | 9.1B | 12.0B | 14.0B | 14.4B | 14.8B |
| Gross profit | 2.7B | 4.0B | 4.9B | 6.1B | 7.8B | 8.5B | 9.6B | 9.5B |
| Gross profit margin, % | 39.9% | 38.7% | 41.5% | 40.3% | 38.8% | 41.2% | 40.3% | |
| Operating expense total | 2.1B | 3.0B | 3.6B | 4.6B | 5.6B | 6.3B | 7.0B | 6.8B |
| Depreciation and amortization | 110.5M | 97.7M | 111.4M | 144.2M | 187.0M | 218.5M | 290.4M | 301.1M |
| EBITDA | 645.3M | 926.5M | 1.3B | 1.5B | 2.2B | 2.3B | 2.5B | 2.7B |
| EBITDA margin, % | 9.3% | 10.5% | 10.4% | 11.2% | 10.4% | 10.9% | 11.6% | |
| EBIT | 529.5M | 841.6M | 1.2B | 1.4B | 2.0B | 2.1B | 2.2B | 2.5B |
| EBIT margin, % | 8.5% | 9.7% | 9.6% | 10.2% | 9.5% | 9.7% | 10.5% | |
| Interest income | 9.7M | 22.1M | 58.5M | 64.1M | 73.2M | 93.3M | 72.6M | 47.5M |
| Interest expense | 9.7M | 45.8M | 186.1M | 169.0M | 165.2M | 160.5M | 221.4M | 166.8M |
| Pre tax profit | 581.3M | 814.3M | 1.1B | 1.3B | 1.9B | 2.0B | 2.2B | 2.5B |
| Income tax expense | 139.7M | 205.4M | 287.9M | 347.2M | 454.1M | 456.7M | 529.7M | 625.4M |
| Net Income | 441.6M | 608.9M | 839.4M | 990.7M | 1.4B | 1.6B | 1.7B | 1.8B |