
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 | 2.2B | 2.2B | 2.4B | 2.8B | 2.8B | 3.0B | 3.4B | 4.0B |
| Cost of goods sold | 1.7B | 1.7B | 1.7B | 2.2B | 2.1B | 2.2B | 2.5B | 3.1B |
| Gross profit | 509.6M | 580.9M | 669.6M | 729.8M | 807.8M | 893.7M | 968.1M | 1.0B |
| Gross profit margin, % | 26.7% | 28.4% | 26.0% | 29.1% | 30.1% | 28.4% | 25.6% | |
| Operating expense total | 269.8M | 299.7M | 278.9M | 350.7M | 375.5M | 393.1M | 452.3M | 491.6M |
| Depreciation and amortization | 33.0M | 48.3M | 55.1M | 79.8M | 81.9M | 121.8M | 142.0M | 198.3M |
| EBITDA | 239.8M | 281.2M | 390.1M | 377.6M | 429.8M | 496.0M | 514.2M | 543.5M |
| EBITDA margin, % | 12.9% | 16.6% | 13.4% | 15.5% | 16.7% | 15.1% | 13.5% | |
| EBIT | 196.3M | 233.5M | 323.2M | 295.3M | 328.0M | 362.4M | 342.0M | 348.3M |
| EBIT margin, % | 10.7% | 13.7% | 10.5% | 11.8% | 12.2% | 10.0% | 8.7% | |
| Interest income | 7.9M | 14.2M | 21.5M | 26.2M | 29.0M | 49.2M | 38.2M | 27.6M |
| Interest expense | 3.2M | 3.7M | 2.0M | 5.9M | 9.3M | 7.0M | 16.0M | 23.2M |
| Pre tax profit | 228.1M | 263.6M | 323.9M | 296.3M | 365.4M | 425.0M | 383.5M | 370.1M |
| Income tax expense | 27.3M | 32.0M | 43.8M | 33.4M | 57.5M | 63.7M | 57.8M | 53.8M |
| Net Income | 200.9M | 231.6M | 280.1M | 262.9M | 307.9M | 361.3M | 325.7M | 316.3M |