
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 | 2.4B | 2.6B | 1.8B | 2.0B | 1.4B | 1.8B | 1.7B | 1.8B |
| Cost of goods sold | 584.7M | 710.8M | 515.6M | 537.3M | 374.8M | 442.1M | 403.6M | 421.8M |
| Gross profit | 1.9B | 2.0B | 1.4B | 1.5B | 1.1B | 1.5B | 1.4B | 1.5B |
| Gross profit margin, % | 78.8% | 76.3% | 75.7% | 76.0% | 78.5% | 80.0% | 79.9% | 80.0% |
| Operating expense total | 1.4B | 1.3B | 896.8M | 1.1B | 801.6M | 929.8M | 977.2M | 1.0B |
| Depreciation and amortization | 156.1M | 429.9M | 469.8M | 381.6M | 390.4M | 320.3M | 336.0M | 354.7M |
| EBITDA | 471.2M | 639.4M | 478.8M | 459.5M | 315.1M | 521.1M | 394.1M | 459.5M |
| EBITDA margin, % | 19.8% | 24.9% | 26.3% | 23.0% | 22.0% | 28.7% | 22.9% | 25.1% |
| EBIT | 595.3M | 211.3M | 15.5M | 29.1M | (69.8M) | 204.1M | 51.0M | 115.1M |
| EBIT margin, % | 25.0% | 8.2% | 0.9% | 1.5% | -4.9% | 11.2% | 3.0% | 6.3% |
| Interest income | 15.9M | 27.3M | 23.1M | 19.3M | 20.5M | 31.4M | 31.1M | 25.0M |
| Interest expense | 6.5M | 35.2M | 36.2M | 30.0M | 26.0M | 19.2M | 22.6M | 25.0M |
| Pre tax profit | 673.9M | 231.3M | (98.0M) | 52.4M | (176.8M) | 247.9M | (50.1M) | 61.1M |
| Income tax expense | 108.5M | 62.9M | (19.1M) | 34.5M | (20.4M) | 55.3M | (34.9M) | 28.9M |
| Net Income | 565.3M | 168.3M | (78.9M) | 18.0M | (156.4M) | 192.5M | (15.2M) | 32.3M |