
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 | 3.9B | 4.6B | 5.0B | 4.9B | 5.1B | 5.0B | 4.9B | 3.9B |
| Cost of goods sold | 2.5B | 2.8B | 3.0B | 3.3B | 3.6B | 3.5B | 3.3B | 2.6B |
| Gross profit | 1.6B | 1.8B | 2.1B | 1.7B | 1.6B | 1.6B | 2.1B | 1.6B |
| Gross profit margin, % | 39.2% | 41.3% | 33.8% | 31.4% | 32.4% | 43.4% | 40.5% | |
| Operating expense total | 711.2M | 761.5M | 863.6M | 696.9M | 818.4M | 858.8M | 884.8M | 831.6M |
| Depreciation and amortization | 117.8M | 136.0M | 139.1M | 140.0M | 155.9M | 182.8M | 166.1M | 173.1M |
| EBITDA | 849.0M | 1.0B | 1.2B | 974.2M | 785.6M | 760.8M | 1.3B | 769.3M |
| EBITDA margin, % | 22.5% | 24.1% | 19.7% | 15.4% | 15.2% | 25.4% | 19.5% | |
| EBIT | 751.1M | 905.3M | 1.1B | 859.0M | (510.9M) | 1.8B | 1.1B | 594.7M |
| EBIT margin, % | 19.8% | 21.1% | 17.4% | -10.0% | 35.1% | 22.1% | 15.1% | |
| Interest income | 3.9M | 6.7M | 1.4M | 5.9M | 5.8M | 9.1M | 4.5M | 4.2M |
| Interest expense | 57.2M | 51.3M | 10.2M | 20.1M | (1.6M) | 2.7M | 9.6M | 13.5M |
| Pre tax profit | 792.6M | 928.0M | 1.1B | 876.5M | (474.4M) | 1.8B | 1.1B | 648.8M |
| Income tax expense | 111.3M | 136.7M | 158.7M | 92.3M | 80.2M | 64.6M | 181.3M | 110.3M |
| Net Income | 681.2M | 791.3M | 971.4M | 784.2M | (554.6M) | 1.7B | 959.0M | 538.5M |