
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 | 17.6B | 22.1B | 25.2B | 30.4B | 35.4B | 38.4B | 44.3B | 49.1B |
| Cost of goods sold | 11.4B | 14.2B | 17.5B | 21.6B | 23.7B | 23.9B | 29.5B | 33.5B |
| Gross profit | 6.4B | 8.3B | 8.3B | 9.6B | 12.5B | 15.4B | 15.5B | 16.5B |
| Gross profit margin, % | 37.4% | 32.8% | 31.6% | 35.3% | 40.0% | 35.0% | 33.6% | |
| Operating expense total | 1.2B | 1.5B | 1.7B | 1.9B | 2.1B | 2.4B | 2.7B | 2.6B |
| Depreciation and amortization | 853.7M | 1.3B | 1.8B | 2.2B | 2.7B | 3.0B | 1.0B | 3.5B |
| EBITDA | 5.2B | 6.7B | 6.6B | 7.7B | 10.4B | 13.0B | 12.8B | 13.9B |
| EBITDA margin, % | 30.4% | 26.2% | 25.4% | 29.4% | 33.7% | 28.9% | 28.3% | |
| EBIT | 4.3B | 5.5B | 4.8B | 5.5B | 7.7B | 10.0B | 11.8B | 10.4B |
| EBIT margin, % | 24.7% | 18.9% | 18.1% | 21.9% | 26.0% | 26.6% | 21.2% | |
| Interest income | 401.2M | 585.4M | 442.7M | 363.9M | 503.7M | 706.8M | 993.5M | 747.1M |
| Interest expense | 780.0K | 35.3M | 126.5M | 190.5M | 289.5M | 337.9M | 248.6M | |
| Pre tax profit | 5.3B | 6.8B | 5.0B | 5.7B | 8.3B | 10.7B | 11.7B | 11.1B |
| Income tax expense | 929.1M | 1.1B | 689.8M | 1.0B | 1.6B | 1.9B | 2.8B | 1.9B |
| Net Income | 4.4B | 5.7B | 4.3B | 4.7B | 6.7B | 8.8B | 8.8B | 9.1B |