
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 | 2.2B | 2.5B | 2.5B | 2.6B | 2.7B | 2.8B | 2.9B | 3.0B |
| Cost of goods sold | 1.5B | 1.7B | 1.8B | 1.8B | 2.0B | 2.1B | 2.2B | 2.2B |
| Gross profit | 665.8M | 749.7M | 739.3M | 774.2M | 728.7M | 756.8M | 793.1M | 792.8M |
| Gross profit margin, % | 30.5% | 29.8% | 30.0% | 27.3% | 26.6% | 27.2% | 26.8% | |
| Operating expense total | 321.1M | 357.1M | 359.3M | 388.3M | 356.2M | 365.4M | 390.2M | 390.3M |
| Depreciation and amortization | 20.4M | 26.6M | 52.1M | 30.0M | 32.7M | 28.7M | 32.8M | 28.7M |
| EBITDA | 344.7M | 392.6M | 380.0M | 385.9M | 372.4M | 391.3M | 402.9M | 402.5M |
| EBITDA margin, % | 15.9% | 15.3% | 15.0% | 13.9% | 13.8% | 13.8% | 13.6% | |
| EBIT | 329.0M | 347.1M | 361.8M | 357.0M | 344.5M | 360.9M | 354.0M | 380.7M |
| EBIT margin, % | 14.1% | 14.6% | 13.8% | 12.9% | 12.7% | 12.2% | 12.9% | |
| Interest income | 86.6M | 103.7M | 109.7M | 98.1M | 101.0M | 103.5M | 106.9M | 103.8M |
| Interest expense | 37.0K | 13.0K | 101.0K | 712.0K | 1.3M | 1.2M | 1.3M | 1.0M |
| Pre tax profit | 432.9M | 469.7M | 477.6M | 497.2M | 486.6M | 494.0M | 498.7M | 509.9M |
| Income tax expense | 6.7M | 7.9M | 8.1M | 4.2M | 9.8M | (32.2M) | 57.0M | 12.6M |
| Net Income | 426.1M | 461.9M | 469.5M | 493.0M | 476.7M | 526.2M | 441.7M | 497.3M |