
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 | 2.1B | 2.2B | 2.1B | 3.3B | 2.7B | 2.1B | 1.8B | 1.6B |
| Cost of goods sold | 1.3B | 1.3B | 1.4B | 2.2B | 1.8B | 1.5B | 1.3B | 1.1B |
| Gross profit | 822.2M | 869.4M | 775.8M | 1.1B | 964.2M | 769.0M | 606.3M | 492.7M |
| Gross profit margin, % | 40.2% | 36.0% | 33.8% | 31.3% | ||||
| Operating expense total | 407.2M | 419.0M | 325.4M | 544.3M | 460.5M | 438.0M | 392.1M | 335.5M |
| Depreciation and amortization | 49.1M | 71.7M | 150.6M | 232.1M | 144.4M | 128.6M | 125.9M | 129.1M |
| EBITDA | 413.3M | 448.9M | 448.6M | 562.6M | 502.9M | 330.1M | 213.3M | 156.4M |
| EBITDA margin, % | 20.8% | 15.5% | 11.9% | 10.0% | ||||
| EBIT | 419.5M | 390.4M | 307.9M | 29.8M | 331.7M | 237.4M | 82.0M | 16.8M |
| EBIT margin, % | 18.1% | 11.1% | 4.6% | 1.1% | ||||
| Interest income | 6.5M | 5.4M | 7.5M | 8.6M | 11.5M | 6.4M | 7.0M | 2.4M |
| Interest expense | 9.7M | 29.5M | 46.9M | 46.1M | 39.6M | 39.9M | 22.1M | |
| Pre tax profit | 461.6M | 417.2M | 311.3M | (4.4M) | 507.1M | 226.6M | 67.5M | 14.6M |
| Income tax expense | 79.4M | 61.8M | 41.7M | (6.1M) | 53.1M | 9.4M | (13.0M) | 1.1M |
| Net Income | 382.2M | 355.3M | 269.6M | 1.7M | 454.1M | 217.2M | 80.5M | 13.5M |