
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 7.0B | 7.3B | 11.8B | 11.5B | 13.4B | 15.5B | 14.4B |
| Cost of goods sold | 5.8B | 6.3B | 10.1B | 9.1B | 11.0B | 13.6B | 12.5B |
| Gross profit | 1.2B | 1.1B | 1.8B | 2.4B | 2.4B | 1.9B | 2.0B |
| Gross profit margin, % | 17.1% | 15.5% | 15.2% | 20.8% | 17.6% | 12.5% | 13.7% |
| Operating expense total | 669.2M | 621.9M | 894.3M | 966.6M | 1.2B | 1.3B | 1.3B |
| Depreciation and amortization | 72.7M | 85.6M | 88.6M | 69.7M | |||
| EBITDA | 518.9M | 509.8M | 899.4M | 1.4B | 1.2B | 652.3M | 679.6M |
| EBITDA margin, % | 7.5% | 7.0% | 7.6% | 12.4% | 8.8% | 4.2% | 4.7% |
| EBIT | 587.7M | 590.0M | 985.9M | 1.5B | 1.2B | 662.8M | 281.4M |
| EBIT margin, % | 8.5% | 8.1% | 8.4% | 12.8% | 9.1% | 4.3% | 2.0% |
| Interest income | 2.8M | 1.8M | 1.3M | 33.8M | 102.1M | 106.0M | 168.1M |
| Interest expense | 8.2M | 10.7M | 11.7M | 7.8M | 36.1M | 57.6M | 9.5M |
| Pre tax profit | 587.9M | 517.0M | 977.7M | 1.7B | 1.3B | 848.8M | 442.1M |
| Income tax expense | 56.7M | 32.0M | 54.2M | 141.4M | (12.6M) | 18.7M | (64.3M) |
| Net Income | 531.2M | 485.0M | 923.5M | 1.5B | 1.3B | 830.1M | 506.4M |