
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 | 1.5B | 1.6B | 1.9B | 2.4B | 2.5B | 2.6B | 2.7B | 2.5B |
| Cost of goods sold | 1.0B | 1.1B | 1.3B | 1.6B | 1.7B | 1.6B | 1.7B | 1.6B |
| Gross profit | 453.0M | 575.8M | 600.0M | 791.9M | 809.3M | 942.8M | 1.0B | 969.9M |
| Gross profit margin, % | 30.9% | 35.3% | 32.3% | 33.6% | 32.8% | 36.9% | 38.2% | 38.1% |
| Operating expense total | 250.6M | 268.8M | 248.7M | 360.3M | 329.8M | 380.2M | 453.3M | 314.5M |
| Depreciation and amortization | 11.0M | 14.5M | 27.4M | 39.6M | 45.9M | 42.1M | 43.7M | 63.8M |
| EBITDA | 211.1M | 312.1M | 353.6M | 438.8M | 485.1M | 577.3M | 607.8M | 665.4M |
| EBITDA margin, % | 14.4% | 19.1% | 19.0% | 18.6% | 19.7% | 22.6% | 22.2% | 26.1% |
| EBIT | 221.8M | 249.7M | 316.4M | 400.4M | 432.1M | 480.5M | 563.1M | 554.4M |
| EBIT margin, % | 15.1% | 15.3% | 17.0% | 17.0% | 17.5% | 18.8% | 20.6% | 21.8% |
| Interest income | 9.4M | 18.5M | 20.0M | 17.4M | 27.1M | 16.9M | 11.5M | 5.5M |
| Interest expense | 2.9M | 2.8M | 7.6M | 14.5M | 15.8M | |||
| Pre tax profit | 240.4M | 279.2M | 334.0M | 417.5M | 459.0M | 501.0M | 570.8M | 551.9M |
| Income tax expense | 36.8M | 38.8M | 43.8M | 55.8M | 52.9M | 61.6M | 69.8M | 73.5M |
| Net Income | 203.6M | 240.3M | 290.2M | 361.7M | 406.1M | 439.4M | 501.0M | 478.4M |