
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 | 1.1B | 1.1B | 1.4B | 2.0B | 1.5B | 1.3B | 1.6B | 1.7B |
| Cost of goods sold | 778.0M | 754.2M | 954.9M | 1.4B | 952.3M | 816.9M | 1.0B | 1.1B |
| Gross profit | 319.2M | 373.2M | 472.1M | 639.5M | 518.6M | 487.0M | 569.6M | 601.8M |
| Gross profit margin, % | 33.4% | 33.4% | 31.5% | 35.6% | 37.7% | 36.6% | 35.6% | |
| Operating expense total | 90.2M | 84.9M | 69.5M | 91.9M | 67.1M | 57.3M | 71.2M | 80.9M |
| Depreciation and amortization | 13.0M | 15.7M | 17.8M | 22.8M | 26.5M | 31.8M | 31.8M | 32.7M |
| EBITDA | 229.0M | 288.2M | 402.6M | 547.6M | 451.5M | 429.7M | 498.4M | 521.0M |
| EBITDA margin, % | 25.8% | 28.5% | 27.0% | 31.0% | 33.2% | 32.0% | 30.8% | |
| EBIT | 226.9M | 289.0M | 397.7M | 527.9M | 444.6M | 403.5M | 476.7M | 508.6M |
| EBIT margin, % | 25.9% | 28.1% | 26.0% | 30.6% | 31.2% | 30.6% | 30.1% | |
| Interest income | 1.7M | 3.1M | 3.8M | 30.6M | 27.2M | 35.3M | 28.0M | 17.5M |
| Pre tax profit | 257.6M | 315.9M | 414.5M | 555.3M | 487.1M | 443.6M | 515.3M | 529.6M |
| Income tax expense | 34.5M | 43.5M | 56.0M | 72.0M | 65.1M | 59.9M | 72.9M | 74.7M |
| Net Income | 223.2M | 272.4M | 358.5M | 483.3M | 421.9M | 383.7M | 442.4M | 454.9M |