
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 | 1.6B | 1.8B | 1.8B | 1.9B | 1.7B | 1.7B | 1.6B | 1.7B |
| Cost of goods sold | 971.2M | 1.2B | 1.1B | 1.2B | 1.2B | 1.1B | 1.0B | 1.0B |
| Gross profit | 656.0M | 720.2M | 756.2M | 674.3M | 609.7M | 591.8M | 650.8M | 645.3M |
| Gross profit margin, % | 39.4% | 41.4% | 36.0% | 34.9% | 35.4% | 39.6% | 38.9% | |
| Operating expense total | 438.6M | 516.1M | 493.6M | 482.7M | 474.2M | 487.4M | 505.3M | 516.4M |
| Depreciation and amortization | 10.6M | 10.9M | 9.6M | 10.4M | 11.2M | 12.0M | 13.6M | 16.3M |
| EBITDA | 203.3M | 196.2M | 257.3M | 187.0M | 120.2M | 87.7M | 147.8M | 129.2M |
| EBITDA margin, % | 10.7% | 14.1% | 10.0% | 6.9% | 5.2% | 9.0% | 7.8% | |
| EBIT | 202.1M | 204.0M | 250.5M | 222.1M | 104.4M | 78.4M | 145.2M | 112.3M |
| EBIT margin, % | 11.1% | 13.7% | 11.9% | 6.0% | 4.7% | 8.8% | 6.8% | |
| Interest income | 2.8M | 5.2M | 32.1M | 29.6M | 28.1M | 27.3M | 28.1M | 24.3M |
| Interest expense | 14.3M | 7.2M | 10.0M | 8.3M | 6.9M | |||
| Pre tax profit | 202.3M | 243.6M | 287.0M | 239.6M | 109.6M | 77.8M | 159.7M | 130.0M |
| Income tax expense | 6.1M | 5.2M | 3.2M | 2.0M | (182.0K) | (41.8M) | 42.2M | 15.0K |
| Net Income | 196.2M | 238.4M | 283.8M | 237.5M | 109.8M | 119.6M | 117.5M | 130.0M |