
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 | 3.0B | 3.4B | 3.0B | 3.4B | 3.9B | 4.3B | 4.4B | 3.4B |
| Cost of goods sold | 1.4B | 1.6B | 1.3B | 1.3B | 1.5B | 1.7B | 1.8B | 1.4B |
| Gross profit | 1.6B | 1.9B | 1.8B | 2.1B | 2.4B | 2.7B | 2.6B | 2.0B |
| Gross profit margin, % | 55.0% | 58.6% | 61.8% | 62.9% | 61.1% | 59.6% | 59.1% | |
| Operating expense total | 1.3B | 1.3B | 1.2B | 1.5B | 1.7B | 1.7B | 1.5B | 1.3B |
| Depreciation and amortization | 117.3M | 146.1M | 126.1M | 154.7M | 169.6M | 174.9M | 174.8M | |
| EBITDA | 365.9M | 559.2M | 534.6M | 589.4M | 767.2M | 968.4M | 1.1B | 660.9M |
| EBITDA margin, % | 16.5% | 17.8% | 17.5% | 19.8% | 22.3% | 25.8% | 19.6% | |
| EBIT | 405.7M | 481.0M | 433.2M | 496.0M | 900.7M | 855.7M | 1.0B | 535.6M |
| EBIT margin, % | 14.2% | 14.5% | 14.7% | 23.3% | 19.7% | 22.8% | 15.9% | |
| Interest income | 13.7M | 16.0M | 7.6M | 8.9M | 15.1M | 18.3M | 22.8M | 20.8M |
| Interest expense | 15.1M | 19.5M | 19.2M | 10.5M | 3.5M | 140.0K | ||
| Pre tax profit | 419.0M | 493.3M | 430.9M | 512.7M | 935.0M | 890.5M | 1.1B | 568.7M |
| Income tax expense | 68.6M | 88.9M | 117.7M | 124.2M | 227.4M | 224.6M | 271.8M | 138.9M |
| Net Income | 350.5M | 404.4M | 313.2M | 388.6M | 707.6M | 665.9M | 787.1M | 429.8M |