
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 | 2.3B | 3.0B | 3.2B | 3.7B | 4.3B | 4.9B | 6.1B | 6.8B |
| Cost of goods sold | 1.7B | 2.2B | 2.3B | 2.9B | 3.2B | 3.7B | 4.3B | 4.8B |
| Gross profit | 632.6M | 815.1M | 853.8M | 872.4M | 1.1B | 1.4B | 1.9B | 2.1B |
| Gross profit margin, % | 27.5% | 27.5% | 27.0% | 23.3% | 26.5% | 27.6% | 30.9% | 31.0% |
| Operating expense total | 273.8M | 303.0M | 313.8M | 274.6M | 441.5M | 466.9M | 373.0M | 434.9M |
| Depreciation and amortization | 171.3M | 208.2M | 265.9M | 316.3M | 359.1M | 408.2M | 516.0M | 611.0M |
| EBITDA | 445.7M | 595.3M | 630.8M | 656.9M | 753.6M | 922.4M | 1.5B | 1.8B |
| EBITDA margin, % | 19.4% | 20.1% | 20.0% | 17.6% | 17.5% | 18.7% | 25.0% | 25.8% |
| EBIT | 284.3M | 375.7M | 433.7M | 409.5M | 438.9M | 581.6M | 1.1B | 1.2B |
| EBIT margin, % | 12.4% | 12.7% | 13.7% | 10.9% | 10.2% | 11.8% | 17.6% | 17.6% |
| Interest income | 24.4M | 26.4M | 26.7M | 51.1M | 79.1M | 67.7M | 56.9M | 47.1M |
| Interest expense | 55.0M | 57.7M | 5.1M | 3.5M | 5.9M | 4.3M | 1.8M | 1.1M |
| Pre tax profit | 536.8M | 558.3M | 511.9M | 496.6M | 615.4M | 665.7M | 1.2B | 1.3B |
| Income tax expense | 57.5M | 59.1M | 51.0M | 35.3M | 20.2M | 48.2M | 132.5M | 159.7M |
| Net Income | 479.3M | 499.3M | 460.9M | 461.2M | 595.1M | 617.5M | 1.0B | 1.2B |