
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 | 3.3B | 3.8B | 3.2B | 4.6B | 4.0B | 3.9B | 3.6B | 4.6B |
| Cost of goods sold | 2.8B | 3.2B | 2.7B | 4.0B | 3.5B | 3.4B | 3.2B | 4.2B |
| Gross profit | 516.3M | 602.3M | 468.9M | 578.6M | 500.1M | 504.3M | 450.7M | 473.8M |
| Gross profit margin, % | 12.9% | 12.4% | 10.4% | |||||
| Operating expense total | 138.4M | 181.3M | 162.7M | 171.2M | 145.5M | 179.9M | 173.5M | 230.8M |
| Depreciation and amortization | 27.5M | 19.3M | 23.6M | 26.8M | 32.3M | 34.4M | 34.2M | 40.1M |
| EBITDA | 378.0M | 421.0M | 306.2M | 407.4M | 354.6M | 324.4M | 277.2M | 242.9M |
| EBITDA margin, % | 8.3% | 7.6% | 5.3% | |||||
| EBIT | 341.4M | 395.0M | 278.1M | 97.9M | 323.5M | 223.6M | 185.8M | 145.1M |
| EBIT margin, % | 5.7% | 5.1% | 3.2% | |||||
| Interest income | 1.5M | 3.5M | 4.2M | 4.0M | 1.7M | 2.9M | 5.2M | 8.7M |
| Interest expense | 13.2M | 14.4M | 10.8M | 16.1M | 12.7M | 6.9M | 5.9M | 8.2M |
| Pre tax profit | 327.5M | 375.7M | 264.1M | 70.0M | 293.0M | 212.3M | 180.2M | 140.4M |
| Income tax expense | 84.6M | 95.3M | 72.1M | 18.4M | 71.1M | 49.1M | 43.0M | 38.1M |
| Net Income | 242.9M | 280.4M | 191.9M | 51.6M | 221.9M | 163.2M | 137.2M | 102.3M |