
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 | 2.7B | 4.3B | 5.4B | 5.9B | 6.1B | 6.1B | 6.5B | 6.6B |
| Cost of goods sold | 1.6B | 2.6B | 3.2B | 3.9B | 4.2B | 4.0B | 4.3B | 4.3B |
| Gross profit | 1.1B | 1.8B | 2.3B | 2.2B | 2.1B | 2.2B | 2.3B | 2.5B |
| Gross profit margin, % | 41.2% | 41.1% | 42.4% | 36.3% | 34.0% | 36.2% | 35.3% | 37.6% |
| Operating expense total | 401.2M | 648.9M | 828.0M | 923.3M | 846.7M | 864.9M | 1.0B | 1.0B |
| Depreciation and amortization | 23.5M | 54.6M | 86.2M | 123.2M | 165.6M | 188.7M | 205.6M | 229.8M |
| EBITDA | 704.3M | 1.1B | 1.4B | 1.2B | 1.2B | 1.4B | 1.3B | 1.5B |
| EBITDA margin, % | 26.3% | 25.9% | 27.0% | 20.8% | 20.2% | 22.2% | 20.0% | 22.3% |
| EBIT | 680.2M | 1.1B | 1.3B | 1.1B | 1.1B | 1.2B | 1.1B | 1.2B |
| EBIT margin, % | 25.4% | 24.6% | 25.1% | 18.5% | 17.4% | 19.0% | 16.8% | 18.7% |
| Interest income | 10.1M | 23.7M | 20.4M | 28.6M | 30.3M | 73.6M | 74.7M | 42.3M |
| Interest expense | 1.6M | 2.0M | 5.5M | 5.9M | 4.3M | 4.9M | 4.5M | |
| Pre tax profit | 730.5M | 1.1B | 1.4B | 1.2B | 1.1B | 1.3B | 1.2B | 1.3B |
| Income tax expense | 182.6M | 298.6M | 369.3M | 312.6M | 326.2M | 357.1M | 378.6M | 371.9M |
| Net Income | 547.9M | 795.0M | 982.9M | 857.6M | 816.0M | 907.0M | 799.5M | 903.5M |