
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 | 5.0B | 5.3B | 6.4B | 6.5B | 8.1B | 8.2B | 9.4B | 8.4B |
| Cost of goods sold | 2.1B | 2.1B | 2.4B | 2.7B | 3.1B | 3.3B | 3.6B | 3.4B |
| Gross profit | 3.0B | 3.2B | 4.1B | 3.9B | 5.1B | 4.9B | 5.8B | 5.1B |
| Gross profit margin, % | 60.4% | 63.7% | 60.0% | 62.6% | 60.4% | 61.8% | 60.0% | |
| Operating expense total | 2.2B | 1.9B | 2.1B | 2.8B | 2.7B | 2.8B | 3.2B | 3.4B |
| Depreciation and amortization | 356.0M | 425.5M | 473.6M | 553.9M | 677.9M | 808.2M | 929.4M | 1.0B |
| EBITDA | 809.2M | 1.3B | 1.9B | 1.1B | 2.3B | 2.1B | 2.6B | 1.7B |
| EBITDA margin, % | 24.4% | 29.7% | 16.6% | 28.3% | 26.1% | 27.4% | 19.7% | |
| EBIT | 347.4M | 958.9M | 1.5B | 828.0M | 1.6B | 1.3B | 1.6B | 673.2M |
| EBIT margin, % | 18.1% | 23.5% | 12.7% | 19.4% | 15.9% | 16.9% | 8.0% | |
| Interest income | 6.9M | 20.8M | 19.6M | 33.5M | 25.8M | 39.5M | 53.2M | 25.8M |
| Interest expense | 139.8M | 224.7M | 135.3M | 166.3M | 220.0M | 231.7M | 219.8M | 233.6M |
| Pre tax profit | 157.2M | 760.9M | 1.2B | 786.9M | 1.5B | 1.1B | 1.5B | 443.9M |
| Income tax expense | 22.3M | 154.0M | 220.8M | 306.3M | 332.9M | 283.1M | 356.1M | 216.5M |
| Net Income | 134.9M | 606.8M | 994.6M | 480.6M | 1.2B | 817.2M | 1.1B | 227.3M |