
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 | 3.1B | 2.9B | 3.3B | 4.3B | 3.9B | 4.5B | 4.3B | 4.1B |
| Cost of goods sold | 955.1M | 940.7M | 1.1B | 1.3B | 1.2B | 1.4B | 1.4B | 1.4B |
| Gross profit | 2.1B | 2.0B | 2.2B | 3.0B | 2.7B | 3.1B | 3.0B | 2.8B |
| Gross profit margin, % | 67.8% | 67.8% | 69.7% | 69.3% | 69.4% | 69.4% | 69.1% | |
| Operating expense total | 1.5B | 1.5B | 1.8B | 2.5B | 2.5B | 2.6B | 2.5B | 2.5B |
| Depreciation and amortization | 16.9M | 20.5M | 760.2M | 20.4M | 23.0M | 23.5M | 24.7M | 37.3M |
| EBITDA | 598.6M | 412.7M | 405.5M | 532.9M | 202.3M | 516.9M | 467.3M | 370.0M |
| EBITDA margin, % | 14.3% | 12.3% | 12.4% | 5.2% | 11.5% | 10.8% | 9.0% | |
| EBIT | 611.8M | 398.2M | (353.2M) | 536.9M | 191.2M | 496.8M | 470.4M | 379.4M |
| EBIT margin, % | 13.8% | -10.7% | 12.5% | 5.0% | 11.1% | 10.9% | 9.3% | |
| Interest income | 8.1M | 11.7M | 11.8M | 3.3M | 4.2M | 9.8M | 6.1M | 3.0M |
| Interest expense | 236.4M | 248.5M | 248.0M | 226.1M | 161.3M | 99.9M | 72.0M | 80.5M |
| Pre tax profit | 433.2M | 159.8M | (592.5M) | 312.0M | 31.7M | 402.4M | 402.8M | 300.9M |
| Income tax expense | 122.3M | 25.2M | 46.8M | 88.0M | (39.8M) | 104.8M | 96.5M | 74.5M |
| Net Income | 310.9M | 134.6M | (639.3M) | 224.0M | 71.4M | 297.6M | 306.3M | 226.4M |