
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 | 2.8B | 2.7B | 2.5B | 2.8B | 3.0B | 3.0B | 3.2B | 3.4B |
| Cost of goods sold | 1.8B | 1.9B | 1.7B | 2.1B | 2.1B | 2.2B | 2.2B | 2.2B |
| Gross profit | 1.0B | 818.0M | 826.6M | 707.6M | 872.6M | 780.0M | 1.0B | 1.2B |
| Gross profit margin, % | 35.4% | 30.2% | 33.4% | 25.3% | 29.2% | 26.4% | 32.5% | 35.3% |
| Operating expense total | 568.7M | 596.1M | 419.3M | 447.3M | 571.0M | 590.8M | 708.9M | 758.0M |
| Depreciation and amortization | 40.2M | 57.5M | 80.7M | 85.1M | 94.1M | 192.2M | 151.1M | 167.2M |
| EBITDA | 438.9M | 221.9M | 346.1M | 150.7M | 247.1M | 158.8M | 316.4M | 430.9M |
| EBITDA margin, % | 15.4% | 8.2% | 14.0% | 5.4% | 8.3% | 5.4% | 9.9% | 12.7% |
| EBIT | 338.7M | 92.5M | 178.1M | (3.4M) | 162.3M | (57.3M) | 172.0M | 216.6M |
| EBIT margin, % | 11.9% | 3.4% | 7.2% | -0.1% | 5.4% | -1.9% | 5.4% | 6.4% |
| Interest income | 11.5M | 7.9M | 20.9M | 23.4M | 22.9M | 38.4M | 40.5M | 37.7M |
| Interest expense | 11.7M | 18.2M | 34.6M | 57.3M | 53.8M | 28.3M | 13.6M | 11.9M |
| Pre tax profit | 430.4M | 65.8M | 60.3M | 205.0M | 478.1M | (63.4M) | 187.7M | 235.3M |
| Income tax expense | 42.2M | (20.6M) | (1.1M) | 15.1M | 45.2M | (39.2M) | (8.8M) | (7.6M) |
| Net Income | 388.2M | 86.5M | 61.4M | 190.0M | 432.9M | (24.2M) | 196.4M | 242.9M |