
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7B | 5.7B | 6.4B | 7.9B | 8.6B | 10.0B | 10.7B | 8.9B |
| Cost of goods sold | 2.7B | 3.2B | 3.6B | 4.0B | 4.7B | 5.4B | 6.2B | 5.7B |
| Gross profit | 2.0B | 2.5B | 2.9B | 4.0B | 3.9B | 4.6B | 4.5B | 3.2B |
| Gross profit margin, % | 43.9% | 44.8% | 50.4% | 45.3% | 46.4% | 42.5% | 36.2% | |
| Operating expense total | 763.0M | 834.7M | 992.6M | 1.1B | 985.1M | 1.3B | 1.1B | 1.2B |
| Depreciation and amortization | 96.9M | 101.5M | 124.9M | 113.9M | 49.6M | 79.7M | 57.7M | 86.9M |
| EBITDA | 1.3B | 1.7B | 1.9B | 2.9B | 2.9B | 3.3B | 3.5B | 2.3B |
| EBITDA margin, % | 29.4% | 30.0% | 36.3% | 33.7% | 33.3% | 32.5% | 25.8% | |
| EBIT | 1.2B | 1.6B | 1.9B | 2.8B | 2.8B | 3.2B | 3.4B | 2.2B |
| EBIT margin, % | 27.9% | 28.9% | 34.9% | 33.0% | 32.5% | 31.7% | 24.7% | |
| Interest income | 35.4M | 75.0M | 94.0M | 125.7M | 96.4M | 44.6M | 36.9M | 14.4M |
| Interest expense | 27.6M | 31.1M | 27.4M | 32.9M | 38.0M | 37.3M | 37.6M | 31.7M |
| Pre tax profit | 1.3B | 1.6B | 2.0B | 2.9B | 3.0B | 3.4B | 3.5B | 2.5B |
| Income tax expense | 198.8M | 257.7M | 289.5M | 405.0M | 454.8M | 517.8M | 543.2M | 394.5M |
| Net Income | 1.1B | 1.4B | 1.7B | 2.5B | 2.5B | 2.9B | 3.0B | 2.1B |