
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 | 4.4B | 4.8B | 4.0B | 5.8B | 4.5B | 3.9B | 3.5B | 3.2B |
| Cost of goods sold | 3.3B | 3.6B | 3.1B | 4.6B | 3.2B | 2.7B | 2.5B | 2.4B |
| Gross profit | 1.1B | 1.2B | 929.2M | 1.2B | 1.3B | 1.2B | 975.0M | 776.0M |
| Gross profit margin, % | 25.4% | 23.3% | 20.5% | 28.8% | 31.8% | 27.8% | 24.2% | |
| Operating expense total | 722.2M | 788.8M | 753.7M | 867.9M | 800.6M | 790.1M | 700.9M | 637.5M |
| Depreciation and amortization | 18.0M | 31.0M | 44.8M | 73.9M | 61.8M | 61.9M | 66.5M | |
| EBITDA | 331.7M | 426.3M | 175.5M | 317.4M | 478.8M | 439.7M | 263.6M | 131.1M |
| EBITDA margin, % | 8.9% | 4.4% | 5.5% | 10.6% | 11.2% | 7.5% | 4.1% | |
| EBIT | 364.9M | 365.4M | 113.5M | 252.1M | 427.8M | 391.6M | 237.7M | 68.2M |
| EBIT margin, % | 7.6% | 2.9% | 4.4% | 9.5% | 10.0% | 6.8% | 2.1% | |
| Interest income | 4.1M | 4.8M | 5.1M | 5.3M | 5.5M | 35.6M | 58.5M | 40.8M |
| Interest expense | 14.5M | 9.7M | 1.8M | 1.3M | 6.9M | 8.5M | 14.9M | 11.8M |
| Pre tax profit | 389.6M | 374.2M | 126.0M | 229.7M | 496.5M | 458.8M | 296.9M | 99.1M |
| Income tax expense | 51.7M | 57.5M | 30.8M | 42.7M | 67.9M | 83.1M | 80.9M | 53.8M |
| Net Income | 337.9M | 316.7M | 95.2M | 187.0M | 428.6M | 375.7M | 216.0M | 45.3M |