
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 | 3.8B | 3.7B | 2.9B | 2.7B | 2.3B | 2.3B | 2.3B | 2.1B |
| Cost of goods sold | 1.6B | 1.7B | 1.4B | 1.2B | 977.5M | 943.4M | 887.9M | 823.5M |
| Gross profit | 2.2B | 2.1B | 1.5B | 1.5B | 1.4B | 1.4B | 1.4B | 1.3B |
| Gross profit margin, % | 58.0% | 56.2% | 51.4% | 57.1% | 58.9% | 60.3% | 61.9% | 60.9% |
| Operating expense total | 1.5B | 1.4B | 1.2B | 1.2B | 1.1B | 1.1B | 1.1B | 995.0M |
| Depreciation and amortization | 115.7M | 261.6M | 236.2M | 186.7M | 217.2M | 180.8M | 191.0M | 192.4M |
| EBITDA | 709.6M | 659.0M | 264.2M | 386.5M | 277.5M | 275.5M | 261.5M | 257.4M |
| EBITDA margin, % | 18.7% | 17.7% | 9.2% | 14.3% | 11.9% | 11.8% | 11.5% | 12.5% |
| EBIT | 593.9M | 397.5M | (205.9M) | (47.4M) | 53.8M | 94.7M | 71.5M | 65.8M |
| EBIT margin, % | 15.7% | 10.7% | -7.2% | -1.8% | 2.3% | 4.1% | 3.1% | 3.2% |
| Interest income | 2.0M | 3.1M | 4.0M | 2.4M | 4.0M | 3.8M | 2.3M | 781.0K |
| Interest expense | 94.5M | 89.0M | 56.5M | 59.4M | 63.1M | 67.8M | 53.2M | 25.9M |
| Pre tax profit | 507.7M | 322.9M | (291.3M) | (104.4M) | 21.6M | 51.8M | 49.1M | 41.8M |
| Income tax expense | 133.2M | 114.7M | 7.9M | (13.0M) | 12.3M | 14.6M | 18.2M | 10.2M |
| Net Income | 374.5M | 208.2M | (299.2M) | (91.3M) | 9.4M | 37.2M | 30.9M | 31.6M |