
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 | 4.4B | 4.8B | 4.1B | 4.3B | 4.7B | 5.1B | 5.2B | 5.2B |
| Cost of goods sold | 3.5B | 3.8B | 3.4B | 3.5B | 3.9B | 4.2B | 4.4B | 4.4B |
| Gross profit | 914.8M | 991.7M | 721.5M | 831.2M | 894.7M | 947.7M | 892.1M | 933.5M |
| Gross profit margin, % | 20.9% | 17.6% | 19.2% | 19.1% | 18.6% | 17.3% | 17.8% | |
| Operating expense total | 505.2M | 359.3M | 259.8M | 311.2M | 264.6M | 276.1M | 276.2M | 209.3M |
| Depreciation and amortization | 202.5M | 228.2M | 217.7M | 262.3M | 269.3M | 250.0M | 267.6M | |
| EBITDA | 453.0M | 675.8M | 532.4M | 609.4M | 695.5M | 739.2M | 677.2M | 744.7M |
| EBITDA margin, % | 14.2% | 13.0% | 14.1% | 14.8% | 14.5% | 13.1% | 14.2% | |
| EBIT | 495.5M | 519.0M | 346.0M | 425.4M | 457.1M | 498.2M | 451.3M | 496.9M |
| EBIT margin, % | 10.9% | 8.4% | 9.9% | 9.7% | 9.8% | 8.8% | 9.5% | |
| Interest income | 11.9M | 15.7M | 57.8M | 63.6M | 54.0M | 66.8M | 82.4M | 80.3M |
| Interest expense | 820.0K | 2.4M | 950.0K | 1.7M | 2.7M | 5.0M | 2.5M | 846.0K |
| Pre tax profit | 551.7M | 576.3M | 494.6M | 580.0M | 616.8M | 646.3M | 606.5M | 599.3M |
| Income tax expense | 78.1M | 79.4M | 60.4M | 77.0M | 95.4M | 89.4M | 87.8M | 90.0M |
| Net Income | 473.5M | 496.9M | 434.2M | 503.1M | 521.4M | 556.9M | 518.8M | 509.3M |