
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 | 2.9B | 2.5B | 2.5B | 2.8B | 2.6B | 3.1B | 3.2B | 3.1B |
| Cost of goods sold | 2.2B | 1.9B | 1.9B | 2.2B | 2.1B | 2.6B | 2.7B | 2.5B |
| Gross profit | 675.2M | 582.4M | 545.2M | 610.2M | 508.7M | 618.6M | 584.8M | 644.0M |
| Gross profit margin, % | 23.3% | 22.1% | 22.0% | 19.3% | 19.7% | 18.1% | 20.5% | |
| Operating expense total | 355.7M | 283.7M | 276.0M | 318.3M | 340.7M | 395.9M | 408.7M | 466.7M |
| Depreciation and amortization | 123.7M | 211.1M | 156.2M | 166.4M | 121.3M | 149.0M | 245.6M | 174.5M |
| EBITDA | 325.6M | 309.6M | 279.9M | 289.3M | 172.4M | 227.6M | 180.9M | 182.4M |
| EBITDA margin, % | 12.4% | 11.3% | 10.4% | 6.6% | 7.2% | 5.6% | 5.8% | |
| EBIT | 209.0M | 191.1M | 76.8M | 149.4M | 93.6M | 92.7M | (20.9M) | 22.9M |
| EBIT margin, % | 7.6% | 3.1% | 5.4% | 3.6% | 2.9% | -0.6% | 0.7% | |
| Interest income | 5.8M | 7.3M | 13.2M | 19.1M | 20.1M | 25.1M | 24.3M | 19.2M |
| Interest expense | 2.3M | 426.0K | 384.0K | 293.0K | 256.0K | 1.3M | 2.2M | 5.2M |
| Pre tax profit | 361.5M | 247.4M | 125.1M | 194.8M | 127.8M | 148.4M | 40.0M | 65.2M |
| Income tax expense | 72.7M | 63.7M | 31.5M | 41.9M | 13.9M | 19.6M | 22.1M | 13.9M |
| Net Income | 288.9M | 183.7M | 93.7M | 152.9M | 113.9M | 128.8M | 18.0M | 51.3M |