
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 | 1.7B | 2.2B | 2.4B | 3.7B | 4.4B | 4.9B | 4.8B | 4.6B |
| Cost of goods sold | 1.0B | 1.4B | 1.5B | 2.4B | 2.9B | 3.1B | 3.1B | 3.1B |
| Gross profit | 737.9M | 882.8M | 973.5M | 1.4B | 1.7B | 1.9B | 1.8B | 1.6B |
| Gross profit margin, % | 39.7% | 39.9% | 37.9% | 37.9% | 38.5% | 37.0% | 34.8% | |
| Operating expense total | 286.1M | 399.8M | 482.8M | 634.9M | 990.6M | 1.1B | 1.2B | 1.1B |
| Depreciation and amortization | 23.1M | 36.6M | 45.5M | 187.1M | 60.2M | 78.9M | 177.7M | 122.6M |
| EBITDA | 447.5M | 480.4M | 489.4M | 770.0M | 685.5M | 781.6M | 594.5M | 476.0M |
| EBITDA margin, % | 21.6% | 20.0% | 20.7% | 15.5% | 16.1% | 12.5% | 10.4% | |
| EBIT | 413.8M | 421.8M | 470.7M | 649.7M | 695.7M | 746.2M | 440.6M | 316.6M |
| EBIT margin, % | 19.0% | 19.3% | 17.4% | 15.7% | 15.3% | 9.2% | 6.9% | |
| Interest income | 2.2M | 3.5M | 6.6M | 6.3M | 7.1M | 43.1M | 55.7M | 34.5M |
| Interest expense | 9.7M | 12.4M | 12.0M | 14.0M | 22.5M | 18.3M | 17.1M | 25.8M |
| Pre tax profit | 401.3M | 413.7M | 485.2M | 628.9M | 693.1M | 797.6M | 445.0M | 327.4M |
| Income tax expense | 61.7M | 61.6M | 46.0M | 74.5M | 93.5M | 91.8M | 83.1M | (4.7M) |
| Net Income | 339.6M | 352.1M | 439.1M | 554.4M | 599.6M | 705.8M | 361.8M | 332.0M |