
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 | 1.9B | 2.0B | 2.2B | 2.5B | 2.5B | 2.4B | 2.3B | 2.4B |
| Cost of goods sold | 846.9M | 823.5M | 948.6M | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Gross profit | 1.0B | 1.1B | 1.3B | 1.3B | 1.3B | 1.2B | 1.2B | 1.2B |
| Gross profit margin, % | 58.1% | 57.7% | 51.6% | 52.4% | 50.0% | 50.3% | 51.0% | |
| Operating expense total | 282.3M | 410.3M | 349.1M | 454.1M | 340.0M | 307.4M | 317.7M | 373.4M |
| Depreciation and amortization | 60.4M | 69.9M | 83.2M | 100.6M | 116.0M | 114.0M | 112.9M | 110.4M |
| EBITDA | 755.1M | 726.9M | 941.6M | 825.2M | 974.3M | 897.4M | 862.7M | 844.5M |
| EBITDA margin, % | 37.1% | 42.1% | 33.3% | 38.9% | 37.3% | 36.8% | 35.3% | |
| EBIT | 721.7M | 672.9M | 868.4M | 735.1M | 880.2M | 806.6M | 797.4M | 749.4M |
| EBIT margin, % | 34.4% | 38.8% | 29.7% | 35.1% | 33.5% | 34.0% | 31.4% | |
| Interest income | 2.8M | 5.5M | 35.2M | 96.2M | 104.8M | 101.5M | 102.3M | 90.3M |
| Interest expense | 70.0K | 107.0K | 54.0K | 34.0K | 56.0K | |||
| Pre tax profit | 778.5M | 712.3M | 914.1M | 873.6M | 1.1B | 974.8M | 942.7M | 911.0M |
| Income tax expense | 116.8M | 107.2M | 137.0M | 131.7M | 156.9M | 148.2M | 143.4M | 142.9M |
| Net Income | 661.7M | 605.1M | 777.1M | 742.0M | 898.8M | 826.6M | 799.3M | 768.0M |