
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 | 7.0B | 8.3B | 7.9B | 9.3B | 9.6B | 10.3B | 10.0B | 10.3B |
| Cost of goods sold | 6.2B | 7.3B | 7.1B | 8.3B | 8.7B | 9.4B | 9.2B | 9.5B |
| Gross profit | 880.5M | 995.6M | 892.2M | 969.1M | 888.5M | 966.0M | 834.3M | 821.8M |
| Gross profit margin, % | 12.0% | 11.2% | 10.5% | 9.3% | 9.4% | 8.4% | 8.0% | |
| Operating expense total | 505.4M | 567.9M | 613.6M | 533.9M | 516.6M | 513.0M | 497.1M | 520.3M |
| Depreciation and amortization | 30.8M | 24.9M | 24.3M | 23.2M | 253.0K | 17.2M | 20.2M | 17.9M |
| EBITDA | 375.1M | 427.7M | 278.6M | 435.2M | 372.0M | 453.0M | 337.1M | 301.5M |
| EBITDA margin, % | 5.2% | 3.5% | 4.7% | 3.9% | 4.4% | 3.4% | 2.9% | |
| EBIT | 367.6M | 386.1M | 249.8M | 408.7M | 386.3M | 411.9M | 303.2M | 220.3M |
| EBIT margin, % | 4.7% | 3.1% | 4.4% | 4.0% | 4.0% | 3.0% | 2.1% | |
| Interest income | 5.2M | 4.1M | 5.7M | 5.9M | 13.3M | 13.9M | 9.6M | 4.1M |
| Interest expense | 24.4M | 25.3M | 30.8M | 50.3M | 44.4M | 27.2M | 28.3M | 24.5M |
| Pre tax profit | 345.7M | 361.3M | 219.7M | 358.6M | 345.6M | 393.4M | 289.1M | 189.5M |
| Income tax expense | 87.9M | 94.0M | 74.7M | 82.1M | 81.0M | 101.1M | 75.8M | 55.7M |
| Net Income | 257.9M | 267.3M | 145.0M | 276.5M | 264.5M | 292.2M | 213.3M | 133.8M |