
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 | 3.0B | 3.6B | 4.2B | 5.1B | 5.0B | 4.9B | 4.0B | 4.4B |
| Cost of goods sold | 2.3B | 2.6B | 3.0B | 3.9B | 3.9B | 3.6B | 2.9B | 3.2B |
| Gross profit | 777.8M | 1.1B | 1.3B | 1.3B | 1.2B | 1.4B | 1.2B | 1.2B |
| Gross profit margin, % | 25.6% | 29.5% | 30.5% | 25.2% | 23.7% | 28.0% | 29.1% | 28.5% |
| Operating expense total | 677.0M | 678.2M | 632.6M | 737.9M | 766.9M | 785.9M | 641.3M | 661.1M |
| Depreciation and amortization | 123.3M | 119.7M | 116.5M | 110.0M | 107.2M | 139.7M | 135.4M | 108.5M |
| EBITDA | 98.8M | 377.2M | 642.7M | 529.0M | 421.7M | 597.6M | 517.6M | 576.4M |
| EBITDA margin, % | 3.3% | 10.5% | 15.3% | 10.4% | 8.4% | 12.1% | 13.0% | 13.2% |
| EBIT | (65.7M) | 300.7M | 572.2M | 480.9M | 288.7M | 386.7M | 383.8M | 378.6M |
| EBIT margin, % | -2.2% | 8.4% | 13.7% | 9.5% | 5.8% | 7.8% | 9.6% | 8.7% |
| Interest income | 5.8M | 6.8M | 13.1M | 19.4M | 25.3M | 25.9M | 17.2M | |
| Interest expense | (2.0M) | 6.6M | 7.7M | 13.0M | 7.4M | 3.8M | 4.4M | 3.7M |
| Pre tax profit | 12.9M | 299.1M | 576.9M | 465.7M | 302.7M | 408.8M | 408.7M | 384.0M |
| Income tax expense | (1.8M) | 48.3M | 95.8M | 60.1M | 28.5M | 43.3M | 49.7M | 50.9M |
| Net Income | 14.7M | 250.7M | 481.1M | 405.6M | 274.2M | 365.4M | 359.0M | 333.1M |