
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 | 1.7B | 1.8B | 1.6B | 2.1B | 1.9B | 2.1B | 2.2B | 2.2B |
| Cost of goods sold | 1.4B | 1.5B | 1.2B | 1.6B | 1.4B | 1.6B | 1.6B | 1.6B |
| Gross profit | 411.9M | 404.3M | 459.9M | 501.3M | 525.4M | 586.9M | 583.4M | 642.5M |
| Gross profit margin, % | 23.6% | 22.0% | 27.9% | 24.0% | 27.7% | 27.4% | 27.1% | 28.8% |
| Operating expense total | 149.2M | 142.3M | 146.7M | 174.3M | 246.3M | 191.5M | 198.1M | 216.2M |
| Depreciation and amortization | 48.6M | 78.3M | 101.2M | 93.6M | 284.4M | 116.9M | 130.4M | 146.5M |
| EBITDA | 290.6M | 296.5M | 332.6M | 357.5M | 293.5M | 406.8M | 398.8M | 428.6M |
| EBITDA margin, % | 16.7% | 16.1% | 20.2% | 17.1% | 15.4% | 19.0% | 18.5% | 19.2% |
| EBIT | 383.8M | 211.9M | 224.9M | 263.9M | 180.1M | 294.2M | 270.6M | 294.0M |
| EBIT margin, % | 22.0% | 11.5% | 13.7% | 12.6% | 9.5% | 13.8% | 12.6% | 13.2% |
| Interest income | 38.5M | 14.7M | 15.7M | 11.1M | 12.9M | 14.1M | 10.9M | |
| Interest expense | 5.9M | 4.2M | 9.9M | 9.8M | 13.7M | 14.4M | 18.0M | 15.3M |
| Pre tax profit | 448.5M | 209.1M | 235.7M | 386.1M | 175.9M | 274.6M | 269.2M | 274.2M |
| Income tax expense | 55.7M | 26.5M | 28.3M | 37.7M | 20.2M | 37.2M | 29.3M | 30.4M |
| Net Income | 392.8M | 182.6M | 207.4M | 348.4M | 155.7M | 237.3M | 239.9M | 243.8M |