
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 | 3.7B | 3.3B | 3.7B | 8.4B | 8.4B | 8.7B | 8.7B | 8.4B |
| Cost of goods sold | 2.9B | 2.6B | 3.0B | 7.2B | 7.2B | 7.4B | 7.4B | 7.2B |
| Gross profit | 842.7M | 738.9M | 710.0M | 1.4B | 1.5B | 1.6B | 1.6B | 1.5B |
| Gross profit margin, % | 22.5% | 22.7% | 19.4% | 16.8% | 17.5% | 18.7% | 18.4% | 17.7% |
| Operating expense total | 395.3M | 404.5M | 330.0M | 540.6M | 605.9M | 697.5M | 813.3M | 847.0M |
| Depreciation and amortization | 75.0M | 71.6M | 81.8M | 455.1M | 529.9M | 555.3M | 725.1M | 582.1M |
| EBITDA | 453.6M | 336.2M | 382.3M | 877.1M | 870.6M | 934.5M | 788.7M | 635.9M |
| EBITDA margin, % | 12.1% | 10.3% | 10.4% | 10.4% | 10.3% | 10.7% | 9.0% | 7.6% |
| EBIT | 371.6M | 256.7M | 318.0M | 524.4M | 339.6M | 358.7M | 479.6M | 196.9M |
| EBIT margin, % | 9.9% | 7.9% | 8.7% | 6.2% | 4.0% | 4.1% | 5.5% | 2.4% |
| Interest income | 11.5M | 24.4M | 37.7M | 30.5M | 29.2M | 47.7M | 51.4M | 38.1M |
| Interest expense | 372.0K | 11.8M | 22.3M | 24.1M | 21.6M | 20.0M | ||
| Pre tax profit | 451.1M | 345.3M | 367.9M | 558.1M | 381.7M | 405.8M | 600.9M | 271.8M |
| Income tax expense | 71.9M | 47.0M | 45.7M | 58.4M | 30.9M | 21.1M | 77.5M | 53.1M |
| Net Income | 379.2M | 298.3M | 322.2M | 499.8M | 350.8M | 384.7M | 523.5M | 218.7M |