
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 | 2.5B | 2.2B | 2.0B |
| Cost of goods sold | 689.1M | 810.0M | 792.3M | 979.0M | 1.0B | 1.0B | 848.4M | 790.3M |
| Gross profit | 1.2B | 1.4B | 1.5B | 1.6B | 1.5B | 1.6B | 1.4B | 1.3B |
| Gross profit margin, % | 66.1% | 69.0% | 67.7% | 63.9% | 62.0% | 64.1% | 65.5% | 64.5% |
| Operating expense total | 936.5M | 1.0B | 1.1B | 1.1B | 1.1B | 1.2B | 1.0B | 1.0B |
| Depreciation and amortization | 37.3M | 36.5M | 38.2M | 39.7M | 41.2M | 41.4M | 37.4M | 34.5M |
| EBITDA | 310.4M | 360.8M | 403.0M | 468.5M | 399.2M | 400.3M | 376.5M | 218.3M |
| EBITDA margin, % | 16.4% | 17.9% | 18.3% | 19.0% | 16.2% | 15.8% | 17.2% | 11.1% |
| EBIT | 257.8M | 304.0M | 358.6M | 440.6M | 353.9M | 360.1M | 321.9M | 172.3M |
| EBIT margin, % | 13.6% | 15.0% | 16.3% | 17.8% | 14.3% | 14.2% | 14.7% | 8.8% |
| Interest income | 1.2M | 1.8M | 2.1M | 1.7M | 4.1M | 3.7M | 3.4M | 4.8M |
| Interest expense | 16.1M | 16.5M | 16.2M | 15.2M | 13.6M | |||
| Pre tax profit | 294.3M | 315.0M | 374.2M | 429.0M | 344.0M | 353.6M | 320.7M | 185.8M |
| Income tax expense | 52.7M | 67.2M | 74.2M | 89.2M | 77.6M | 77.3M | 72.0M | 46.2M |
| Net Income | 241.6M | 247.8M | 300.0M | 339.8M | 266.4M | 276.3M | 248.8M | 139.6M |