
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 | 3.1B | 3.7B | 4.2B | 4.8B | 4.6B | 5.6B | 6.3B | 6.9B |
| Cost of goods sold | 2.1B | 2.5B | 3.4B | 4.0B | 3.9B | 4.6B | 5.4B | 6.0B |
| Gross profit | 1.1B | 1.2B | 895.7M | 873.4M | 771.8M | 1.0B | 876.3M | 949.6M |
| Gross profit margin, % | 34.8% | 32.9% | 21.1% | 18.1% | 16.6% | 18.0% | 13.9% | 13.7% |
| Operating expense total | 536.3M | 612.2M | 313.0M | 307.8M | 390.1M | 367.6M | 397.9M | 481.5M |
| Depreciation and amortization | 67.5M | 79.9M | 104.6M | 113.1M | 131.8M | 148.2M | 139.6M | 157.2M |
| EBITDA | 558.7M | 602.3M | 587.4M | 565.6M | 382.3M | 638.6M | 462.1M | 469.0M |
| EBITDA margin, % | 17.8% | 16.3% | 13.8% | 11.7% | 8.2% | 11.4% | 7.3% | 6.8% |
| EBIT | 420.1M | 468.9M | 494.4M | 436.0M | 276.6M | 459.2M | 400.9M | 351.7M |
| EBIT margin, % | 13.4% | 12.7% | 11.6% | 9.0% | 6.0% | 8.2% | 6.4% | 5.1% |
| Interest income | 4.9M | 10.0M | 15.7M | 9.5M | 5.2M | 6.5M | 9.7M | 10.2M |
| Interest expense | 28.5M | 4.3M | 4.0M | 8.8M | 721.0K | 6.9M | 9.7M | 15.7M |
| Pre tax profit | 412.6M | 480.9M | 518.0M | 437.5M | 289.7M | 452.9M | 374.5M | 447.4M |
| Income tax expense | 78.8M | 63.6M | 62.9M | 38.2M | 28.7M | 53.6M | 41.9M | 39.1M |
| Net Income | 333.7M | 417.3M | 455.1M | 399.3M | 261.0M | 399.4M | 332.5M | 408.3M |