
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 | 4.9B | 4.6B | 4.8B | 4.5B | 5.2B | 5.7B | 6.3B |
| Cost of goods sold | 3.6B | 4.0B | 3.7B | 3.9B | 3.6B | 4.3B | 4.6B | 5.3B |
| Gross profit | 812.4M | 908.6M | 854.5M | 1.1B | 881.6M | 930.4M | 1.1B | 1.0B |
| Gross profit margin, % | 18.7% | 18.7% | 22.1% | 19.5% | 17.7% | 19.2% | 16.5% | |
| Operating expense total | 662.5M | 734.2M | 733.3M | 859.0M | 822.3M | 867.5M | 883.1M | 847.1M |
| Depreciation and amortization | 45.7M | 46.2M | 54.2M | 54.0M | 43.2M | 60.5M | 71.4M | |
| EBITDA | 176.1M | 203.1M | 153.7M | 215.0M | 37.1M | 67.9M | 208.6M | 213.5M |
| EBITDA margin, % | 4.2% | 3.4% | 4.5% | 0.8% | 1.3% | 3.7% | 3.4% | |
| EBIT | 204.1M | 178.4M | 201.9M | 193.9M | (18.2M) | 63.2M | 147.6M | 151.9M |
| EBIT margin, % | 3.7% | 4.4% | 4.1% | -0.4% | 1.2% | 2.6% | 2.4% | |
| Interest income | 47.4M | 68.9M | 65.8M | 90.8M | 95.6M | 119.4M | 85.0M | 76.9M |
| Interest expense | 354.0K | 755.0K | 7.2M | 5.1M | 8.4M | 6.0M | 8.3M | |
| Pre tax profit | 339.1M | 314.5M | 318.1M | 311.9M | 203.3M | 250.6M | 246.3M | 238.5M |
| Income tax expense | 39.9M | 35.8M | 28.3M | 19.7M | 15.2M | 22.3M | 22.9M | 20.3M |
| Net Income | 299.1M | 278.7M | 289.8M | 292.2M | 188.2M | 228.3M | 223.4M | 218.3M |