
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 | 2.6B | 2.7B | 2.4B | 3.3B | 3.5B | 3.8B | 4.5B | 4.7B |
| Cost of goods sold | 1.6B | 1.7B | 1.5B | 2.1B | 2.2B | 2.3B | 2.7B | 2.8B |
| Gross profit | 1.1B | 1.0B | 946.9M | 1.2B | 1.4B | 1.6B | 1.9B | 2.0B |
| Gross profit margin, % | 38.3% | 38.9% | 38.0% | 39.0% | 40.7% | 41.7% | 42.0% | |
| Operating expense total | 516.2M | 427.0M | 438.4M | 550.4M | 644.6M | 714.2M | 857.1M | 880.9M |
| Depreciation and amortization | 142.5M | 256.1M | 168.8M | 173.9M | 220.8M | 223.0M | 266.2M | 308.1M |
| EBITDA | 549.5M | 597.7M | 508.1M | 705.5M | 747.7M | 855.6M | 1.1B | 1.1B |
| EBITDA margin, % | 22.5% | 20.9% | 21.5% | 21.1% | 22.4% | 23.2% | 23.4% | |
| EBIT | 405.5M | 348.4M | 370.4M | 529.3M | 548.4M | 666.2M | 833.5M | 830.0M |
| EBIT margin, % | 13.1% | 15.2% | 16.2% | 15.5% | 17.5% | 18.3% | 17.8% | |
| Interest income | 2.2M | 5.8M | 9.8M | 8.0M | 10.9M | 17.7M | 30.3M | 10.4M |
| Interest expense | 10.8M | 15.9M | 14.6M | 16.1M | 26.0M | 35.1M | 32.5M | 30.5M |
| Pre tax profit | 398.9M | 344.1M | 458.6M | 515.8M | 580.0M | 666.2M | 847.0M | 780.1M |
| Income tax expense | 72.0M | 60.8M | 63.4M | 70.4M | 92.8M | 109.1M | 140.0M | 131.8M |
| Net Income | 326.9M | 283.3M | 395.2M | 445.4M | 487.1M | 557.1M | 707.0M | 648.3M |