
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 | 1.9B | 1.9B | 1.5B | 1.3B | 1.3B |
| Cost of goods sold | 485.0M | 508.2M | 493.4M | 546.1M | 699.6M | 667.0M | 613.8M | 698.4M |
| Gross profit | 1.7B | 1.6B | 1.6B | 1.4B | 1.2B | 801.0M | 725.2M | 622.6M |
| Gross profit margin, % | 77.3% | 76.6% | 76.2% | 71.7% | 62.8% | 54.9% | 54.6% | 47.4% |
| Operating expense total | 496.0M | 468.8M | 427.9M | 414.0M | 453.2M | 421.4M | 458.3M | 563.9M |
| Depreciation and amortization | 35.8M | 33.5M | 33.0M | 31.9M | 94.2M | 73.3M | 563.7M | 63.7M |
| EBITDA | 1.2B | 1.2B | 1.1B | 957.3M | 715.7M | 381.5M | 257.3M | 60.0M |
| EBITDA margin, % | 54.4% | 55.1% | 55.5% | 50.2% | 38.5% | 26.2% | 19.4% | 4.6% |
| EBIT | 1.3B | 1.3B | 1.3B | 1.1B | 851.9M | 407.3M | (306.8M) | 67.7M |
| EBIT margin, % | 59.0% | 59.5% | 61.0% | 57.4% | 45.8% | 27.9% | -23.1% | 5.2% |
| Interest income | 161.4M | 153.8M | 135.5M | 79.2M | 56.0M | 55.3M | 46.1M | 63.3M |
| Interest expense | 335.0K | 2.4M | 1.0M | 23.1M | 26.0M | 23.8M | 3.1M | |
| Pre tax profit | 1.4B | 1.4B | 1.4B | 1.2B | 867.6M | 437.7M | (296.3M) | 116.7M |
| Income tax expense | 223.6M | 191.6M | 188.8M | 158.1M | 134.5M | 62.9M | 14.3M | 47.9M |
| Net Income | 1.2B | 1.3B | 1.2B | 1.0B | 733.1M | 374.8M | (310.6M) | 68.8M |