
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 | 3.1B | 3.5B | 3.7B | 3.0B | 2.9B | 2.3B | 2.2B |
| Cost of goods sold | 1.2B | 1.2B | 1.4B | 1.6B | 1.3B | 1.2B | 969.5M | 893.2M |
| Gross profit | 1.9B | 1.9B | 2.1B | 2.2B | 1.7B | 1.8B | 1.4B | 1.3B |
| Gross profit margin, % | 61.7% | 61.4% | 60.3% | 58.9% | 58.5% | 60.5% | 58.7% | 59.6% |
| Operating expense total | 1.5B | 1.4B | 1.5B | 1.6B | 1.3B | 1.4B | 975.1M | 924.9M |
| Depreciation and amortization | 105.8M | 98.3M | 106.7M | 112.2M | 118.1M | 117.9M | 258.5M | 147.1M |
| EBITDA | 415.1M | 393.3M | 521.0M | 494.2M | 355.1M | 403.5M | 425.2M | 389.0M |
| EBITDA margin, % | 13.6% | 12.6% | 14.9% | 13.3% | 11.9% | 13.9% | 18.3% | 17.9% |
| EBIT | 382.8M | 330.3M | 426.1M | 417.5M | 269.3M | 311.9M | 201.8M | 274.7M |
| EBIT margin, % | 12.5% | 10.6% | 12.2% | 11.3% | 9.1% | 10.8% | 8.7% | 12.6% |
| Interest income | 5.7M | 4.4M | 4.2M | 3.5M | 6.7M | 10.3M | 5.3M | 4.4M |
| Interest expense | 627.0K | 7.1M | 3.8M | 3.6M | 2.2M | 1.0M | ||
| Pre tax profit | 382.4M | 265.5M | 351.4M | 356.7M | 457.0M | 350.6M | 252.7M | 307.5M |
| Income tax expense | 59.0M | 78.8M | 81.6M | 88.7M | 101.1M | 54.8M | 37.5M | 47.9M |
| Net Income | 323.4M | 186.7M | 269.7M | 268.0M | 355.9M | 295.8M | 215.2M | 259.6M |