
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 | 1.2B | 1.2B | 1.1B | 1.3B | 1.1B | 1.3B | 1.3B | 1.2B |
| Cost of goods sold | 264.1M | 185.1M | 416.4M | 246.1M | 371.9M | 321.9M | 147.7M | 152.5M |
| Gross profit | 1.0B | 1.1B | 801.2M | 1.2B | 977.8M | 1.2B | 1.3B | 1.3B |
| Gross profit margin, % | 86.3% | 93.5% | 71.3% | 91.3% | 86.7% | 92.2% | 104.4% | 104.7% |
| Operating expense total | 644.8M | 572.5M | 366.7M | 762.0M | 467.0M | 693.9M | 832.7M | 814.6M |
| Depreciation and amortization | 111.1M | 227.6M | 224.4M | 263.3M | 444.2M | 421.2M | 402.9M | 407.9M |
| EBITDA | 751.0M | 90.4M | 680.5M | 689.7M | 712.2M | 886.3M | 737.6M | 677.7M |
| EBITDA margin, % | 63.4% | 7.5% | 60.5% | 53.1% | 63.2% | 65.7% | 58.9% | 56.0% |
| EBIT | 638.3M | (136.5M) | 471.5M | 426.4M | 267.9M | 465.1M | 334.0M | 269.7M |
| EBIT margin, % | 53.9% | -11.3% | 41.9% | 32.8% | 23.8% | 34.5% | 26.7% | 22.3% |
| Interest income | 28.0M | 69.0M | 48.7M | 51.2M | 26.2M | 73.9M | 52.0M | 54.4M |
| Interest expense | 32.6M | 25.4M | 27.9M | 115.7M | 181.9M | 186.9M | 163.7M | |
| Pre tax profit | 708.0M | (98.2M) | 495.4M | 447.8M | 185.4M | 357.7M | 201.2M | 143.4M |
| Income tax expense | 140.1M | 83.4M | 113.8M | 123.3M | 78.8M | 82.2M | 82.1M | 66.7M |
| Net Income | 567.9M | (181.6M) | 381.6M | 324.6M | 106.6M | 275.5M | 119.1M | 76.7M |