
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 | 4.2B | 5.0B | 5.1B | 6.3B | 6.4B | 7.1B | 6.1B | 5.3B |
| Cost of goods sold | 2.9B | 3.4B | 3.5B | 4.5B | 4.9B | 5.5B | 4.3B | 3.8B |
| Gross profit | 1.5B | 1.7B | 1.7B | 2.0B | 1.6B | 1.7B | 1.9B | 1.6B |
| Gross profit margin, % | 34.4% | 34.2% | 33.9% | 32.1% | 25.7% | 24.8% | 30.6% | 29.5% |
| Operating expense total | 554.6M | 672.2M | 433.2M | 763.8M | 932.9M | 730.2M | 806.7M | 865.1M |
| Depreciation and amortization | 77.0M | 100.2M | 140.9M | 147.7M | 162.4M | 235.8M | 229.5M | 245.2M |
| EBITDA | 902.2M | 1.1B | 1.2B | 1.2B | 610.2M | 889.1M | 880.8M | 639.8M |
| EBITDA margin, % | 21.3% | 21.6% | 23.1% | 18.9% | 9.5% | 12.6% | 14.5% | 12.1% |
| EBIT | 849.0M | 1.0B | 1.1B | 1.1B | 481.5M | 670.9M | 649.3M | 89.9M |
| EBIT margin, % | 20.0% | 20.5% | 20.9% | 17.2% | 7.5% | 9.5% | 10.7% | 1.7% |
| Interest income | 6.0M | 12.8M | 15.3M | 12.2M | 13.4M | 17.5M | 9.2M | 3.7M |
| Interest expense | 3.4M | 36.7M | 3.5M | 2.6M | 16.5M | 16.4M | 18.5M | 23.3M |
| Pre tax profit | 847.9M | 1.0B | 971.0M | 1.3B | 367.3M | 540.6M | 461.9M | 17.9M |
| Income tax expense | 217.3M | 259.0M | 278.5M | 334.3M | 171.1M | 223.4M | 258.0M | 225.0M |
| Net Income | 630.6M | 790.9M | 692.5M | 967.2M | 196.2M | 317.2M | 203.9M | (207.1M) |