
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 | 1.7B | 2.1B | 2.6B | 3.4B | 3.5B | 3.5B | 3.3B | 3.2B |
| Cost of goods sold | 1.0B | 1.4B | 1.8B | 2.4B | 2.5B | 2.6B | 2.5B | 2.4B |
| Gross profit | 648.3M | 747.2M | 847.1M | 1.0B | 1.0B | 1.0B | 958.9M | 821.1M |
| Gross profit margin, % | 39.1% | 35.9% | 32.7% | 30.7% | 29.5% | 29.8% | 28.7% | 26.0% |
| Operating expense total | 427.5M | 471.1M | 516.3M | 663.9M | 693.0M | 710.0M | 683.7M | 698.1M |
| Depreciation and amortization | 39.9M | 52.2M | 62.9M | 79.1M | 107.0M | 129.3M | 146.5M | 158.8M |
| EBITDA | 220.9M | 274.9M | 330.4M | 366.7M | 326.7M | 342.1M | 279.2M | 123.8M |
| EBITDA margin, % | 13.3% | 13.2% | 12.8% | 10.9% | 9.5% | 9.7% | 8.4% | 3.9% |
| EBIT | 215.5M | 260.5M | 299.7M | 344.1M | 258.5M | 279.5M | 191.2M | (11.5M) |
| EBIT margin, % | 13.0% | 12.5% | 11.6% | 10.2% | 7.5% | 7.9% | 5.7% | -0.4% |
| Interest income | 4.7M | 4.4M | 7.6M | 9.4M | 10.9M | 7.9M | 10.1M | 24.5M |
| Interest expense | 669.0K | 1.3M | 1.2M | 2.0M | 4.5M | 13.4M | 26.2M | |
| Pre tax profit | 238.7M | 275.1M | 330.8M | 367.9M | 293.5M | 301.3M | 203.0M | (6.5M) |
| Income tax expense | 28.5M | 33.1M | 39.3M | 33.2M | 20.9M | 11.5M | 10.3M | (27.0M) |
| Net Income | 210.1M | 242.0M | 291.4M | 334.8M | 272.6M | 289.7M | 192.7M | 20.5M |