
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 | 4.1B | 4.9B | 5.2B | 5.8B | 5.3B | 5.9B | 6.1B |
| Cost of goods sold | 3.1B | 3.0B | 3.7B | 3.8B | 4.6B | 4.3B | 5.0B | 5.1B |
| Gross profit | 1.3B | 1.1B | 1.3B | 1.5B | 1.2B | 1.0B | 943.2M | 1.0B |
| Gross profit margin, % | 27.1% | 25.9% | 28.9% | 21.3% | 19.3% | 15.9% | 17.0% | |
| Operating expense total | 902.4M | 1.0B | 941.2M | 919.6M | 644.5M | 545.6M | 659.2M | 718.3M |
| Depreciation and amortization | 169.0M | 9.5M | 218.4M | 259.7M | 272.4M | 316.9M | 316.0M | 345.4M |
| EBITDA | 520.6M | 186.7M | 545.6M | 755.4M | 648.0M | 543.4M | 348.3M | 388.3M |
| EBITDA margin, % | 4.6% | 11.0% | 14.5% | 11.2% | 10.2% | 5.9% | 6.3% | |
| EBIT | 348.0M | 199.5M | 194.8M | 495.1M | 430.1M | 220.4M | 51.1M | 98.2M |
| EBIT margin, % | 4.9% | 3.9% | 9.5% | 7.4% | 4.1% | 0.9% | 1.6% | |
| Interest income | 3.9M | 6.6M | 6.9M | 13.0M | 10.3M | 11.6M | 18.6M | 7.7M |
| Interest expense | 42.8M | 10.7M | 7.4M | 8.5M | 12.7M | 25.0M | 38.7M | 29.0M |
| Pre tax profit | 521.0M | 332.6M | 536.0M | 669.2M | 626.5M | 406.4M | 98.2M | 217.9M |
| Income tax expense | 71.0M | 53.5M | 62.8M | 81.9M | 76.0M | 59.4M | 36.8M | 41.6M |
| Net Income | 450.0M | 279.1M | 473.2M | 587.3M | 550.5M | 346.9M | 61.4M | 176.2M |