
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 | 4.2B | 4.6B | 5.3B | 5.7B | 5.8B | 5.3B | 4.4B | 4.1B |
| Cost of goods sold | 3.1B | 3.2B | 3.6B | 4.0B | 3.7B | 3.3B | 2.8B | 2.7B |
| Gross profit | 1.1B | 1.4B | 1.7B | 1.8B | 2.1B | 2.1B | 1.6B | 1.3B |
| Gross profit margin, % | 30.8% | 32.6% | 31.6% | 36.6% | 38.9% | 37.1% | 32.9% | |
| Operating expense total | 415.4M | 627.2M | 827.4M | 945.4M | 1.2B | 1.1B | 1.0B | 687.7M |
| Depreciation and amortization | 50.6M | 52.1M | 46.1M | 45.1M | 43.0M | 40.2M | 39.1M | 46.3M |
| EBITDA | 662.0M | 811.3M | 914.7M | 881.4M | 901.2M | 1.0B | 613.6M | 652.1M |
| EBITDA margin, % | 17.5% | 17.3% | 15.3% | 15.6% | 19.1% | 14.1% | 16.0% | |
| EBIT | 456.8M | 596.3M | 670.4M | 720.9M | 803.5M | 823.8M | 452.0M | 318.9M |
| EBIT margin, % | 12.9% | 12.6% | 12.5% | 13.9% | 15.6% | 10.4% | 7.8% | |
| Interest income | 4.2M | 6.5M | 21.2M | 25.3M | 23.2M | 17.8M | 27.0M | 25.5M |
| Interest expense | 21.0M | 16.0M | 15.4M | 18.9M | 15.1M | 21.4M | 28.2M | 27.5M |
| Pre tax profit | 471.7M | 615.9M | 697.6M | 737.4M | 818.3M | 823.1M | 459.7M | 323.8M |
| Income tax expense | 65.9M | 83.1M | 93.0M | 100.9M | 108.6M | 109.4M | 67.5M | 44.3M |
| Net Income | 405.8M | 532.8M | 604.6M | 636.5M | 709.7M | 713.7M | 392.2M | 279.5M |