
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 | 2.9B | 2.7B | 2.6B | 2.7B | 2.6B | 1.7B | 2.0B |
| Cost of goods sold | 927.1M | 1.1B | 1.2B | 1.1B | 1.3B | 1.3B | 613.2M | 1.0B |
| Gross profit | 1.5B | 1.8B | 1.4B | 1.5B | 1.5B | 1.4B | 1.1B | 1.0B |
| Gross profit margin, % | 61.8% | 61.1% | 54.1% | 56.8% | 54.2% | 52.4% | 64.3% | 49.4% |
| Operating expense total | 872.4M | 1.1B | 1.1B | 991.9M | 908.1M | 751.6M | 411.0M | 559.3M |
| Depreciation and amortization | 56.9M | 90.2M | 85.7M | 118.6M | 120.1M | 419.9M | 345.8M | 455.4M |
| EBITDA | 629.0M | 620.6M | 396.4M | 498.4M | 577.8M | 627.4M | 692.2M | 448.7M |
| EBITDA margin, % | 25.9% | 21.5% | 14.9% | 19.0% | 21.1% | 23.8% | 40.3% | 22.0% |
| EBIT | 565.5M | 537.3M | 327.0M | 390.1M | 468.0M | 309.2M | 439.1M | 61.4M |
| EBIT margin, % | 23.3% | 18.6% | 12.3% | 14.9% | 17.1% | 11.8% | 25.6% | 3.0% |
| Interest income | 16.6M | 13.9M | 12.8M | 31.5M | 26.2M | 31.3M | 29.4M | 13.6M |
| Interest expense | 23.9M | 29.0M | 20.3M | 10.2M | 623.0K | 456.0K | 664.0K | 1.2M |
| Pre tax profit | 572.2M | 520.0M | 328.1M | 443.1M | 532.0M | 353.7M | 477.7M | 103.9M |
| Income tax expense | 87.2M | 77.9M | 52.9M | 84.8M | 86.5M | 105.6M | 81.2M | (8.8M) |
| Net Income | 485.1M | 442.1M | 275.3M | 358.3M | 445.5M | 248.1M | 396.5M | 112.6M |