
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 | 2.0B | 2.4B | 3.2B | 3.6B | 4.5B | 4.3B | 3.9B | 4.2B |
| Cost of goods sold | 1.4B | 1.7B | 2.3B | 2.6B | 3.3B | 3.0B | 3.0B | 3.2B |
| Gross profit | 751.3M | 779.3M | 955.9M | 1.1B | 1.2B | 1.3B | 915.6M | 1.0B |
| Gross profit margin, % | 32.3% | 30.1% | 29.8% | 26.4% | 31.1% | 23.7% | 24.8% | |
| Operating expense total | 275.4M | 350.7M | 398.9M | 433.6M | 578.3M | 426.2M | 398.7M | 503.2M |
| Depreciation and amortization | 56.2M | 98.6M | 87.3M | 122.1M | 157.6M | 238.2M | 239.3M | 272.3M |
| EBITDA | 476.0M | 428.7M | 556.9M | 654.4M | 606.9M | 918.2M | 516.9M | 525.5M |
| EBITDA margin, % | 17.8% | 17.5% | 17.9% | 13.5% | 21.3% | 13.4% | 12.6% | |
| EBIT | 390.8M | 351.2M | 488.8M | 508.7M | 417.6M | 588.4M | 240.1M | 235.4M |
| EBIT margin, % | 14.6% | 15.4% | 13.9% | 9.3% | 13.6% | 6.2% | 5.7% | |
| Interest income | 9.7M | 9.4M | 4.9M | 4.4M | 11.5M | 12.7M | 12.1M | 18.6M |
| Interest expense | 9.7M | 8.5M | 5.0M | 10.4M | 7.6M | 16.9M | 11.4M | 12.2M |
| Pre tax profit | 423.2M | 359.9M | 461.9M | 514.2M | 453.6M | 572.1M | 250.7M | 236.5M |
| Income tax expense | 55.9M | 44.1M | 55.3M | 64.5M | (6.4M) | 98.9M | 69.4M | 54.5M |
| Net Income | 367.3M | 315.8M | 406.7M | 449.7M | 460.0M | 473.2M | 181.4M | 182.0M |