
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 | 4.1B | 4.5B | 6.6B | 6.8B | 7.0B | 7.8B | 7.4B | 7.8B |
| Cost of goods sold | 2.5B | 2.7B | 3.2B | 3.6B | 3.7B | 3.9B | 3.8B | 3.9B |
| Gross profit | 1.6B | 1.9B | 3.5B | 3.3B | 3.3B | 4.0B | 3.7B | 3.9B |
| Gross profit margin, % | 42.1% | 52.7% | 48.2% | 48.1% | 51.3% | 49.9% | 50.5% | |
| Operating expense total | 850.9M | 1.0B | 1.3B | 1.6B | 1.8B | 1.8B | 2.1B | 2.6B |
| Depreciation and amortization | 95.3M | 95.6M | 273.8M | 189.9M | 273.9M | 263.4M | 230.6M | 252.6M |
| EBITDA | 779.8M | 876.7M | 2.2B | 1.7B | 1.6B | 2.2B | 1.6B | 1.4B |
| EBITDA margin, % | 19.3% | 33.5% | 25.0% | 22.9% | 28.3% | 21.3% | 17.7% | |
| EBIT | 779.8M | 830.4M | 2.0B | 1.6B | 1.6B | 2.5B | 1.7B | 1.5B |
| EBIT margin, % | 18.3% | 30.6% | 23.3% | 23.2% | 32.5% | 22.5% | 18.5% | |
| Interest income | 9.7M | 12.0M | 26.0M | 41.0M | 56.1M | 214.8M | 237.9M | 249.2M |
| Interest expense | 3.6M | 8.2M | 15.2M | 30.5M | 57.7M | 58.5M | 20.7M | 6.0M |
| Pre tax profit | 845.9M | 862.9M | 2.0B | 1.7B | 1.8B | 2.8B | 1.9B | 1.7B |
| Income tax expense | 95.0M | 102.8M | 262.0M | 217.8M | 269.7M | 472.4M | 128.6M | 200.4M |
| Net Income | 750.9M | 760.2M | 1.8B | 1.5B | 1.6B | 2.4B | 1.8B | 1.5B |