
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 | 3.4B | 4.2B | 5.4B | 5.6B | 5.0B | 5.0B | 5.0B | 4.8B |
| Cost of goods sold | 2.6B | 3.1B | 4.0B | 4.5B | 3.9B | 3.9B | 4.0B | 3.8B |
| Gross profit | 834.3M | 1.1B | 1.5B | 1.2B | 1.1B | 1.1B | 1.1B | 1.1B |
| Gross profit margin, % | 25.6% | 27.1% | 21.3% | 22.2% | 22.5% | 21.4% | 22.4% | |
| Operating expense total | 432.3M | 563.1M | 676.4M | 469.5M | 469.5M | 518.6M | 427.8M | 437.3M |
| Depreciation and amortization | 78.9M | 101.7M | 142.8M | 176.0M | 192.3M | 204.5M | 240.0M | 239.3M |
| EBITDA | 402.3M | 503.4M | 778.1M | 728.6M | 641.3M | 615.6M | 633.1M | 647.0M |
| EBITDA margin, % | 12.1% | 14.4% | 12.9% | 12.8% | 12.2% | 12.7% | 13.3% | |
| EBIT | 270.6M | 356.1M | 631.7M | 490.0M | 440.3M | 410.7M | 284.4M | 311.8M |
| EBIT margin, % | 8.5% | 11.7% | 8.7% | 8.8% | 8.2% | 5.7% | 6.4% | |
| Interest income | 30.6M | 8.4M | 11.2M | 25.7M | 19.0M | 18.6M | 17.0M | 9.1M |
| Interest expense | 1.7M | 7.7M | 6.3M | 12.0M | 17.4M | 18.3M | 24.4M | 29.0M |
| Pre tax profit | 300.6M | 361.6M | 642.9M | 504.9M | 440.6M | 413.7M | 276.8M | 301.4M |
| Income tax expense | 44.0M | 64.6M | 98.7M | 67.1M | 86.2M | 101.3M | 79.2M | 95.1M |
| Net Income | 256.6M | 297.0M | 544.2M | 437.8M | 354.4M | 312.5M | 197.6M | 206.3M |