
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 | 2.3B | 2.3B | 2.3B | 2.8B | 2.8B | 3.1B | 3.1B | 3.0B |
| Cost of goods sold | 1.5B | 1.4B | 1.4B | 2.0B | 2.2B | 2.4B | 2.4B | 2.5B |
| Gross profit | 804.8M | 893.2M | 882.1M | 872.0M | 600.1M | 705.8M | 736.6M | 560.1M |
| Gross profit margin, % | 34.4% | 38.4% | 38.4% | 30.6% | 21.2% | 23.1% | 23.6% | 18.5% |
| Operating expense total | 479.0M | 541.1M | 488.6M | 349.3M | 356.9M | 397.4M | 450.6M | 449.6M |
| Depreciation and amortization | 3.0K | 98.9M | 93.5M | 98.0M | 104.9M | 107.9M | ||
| EBITDA | 325.8M | 352.1M | 393.5M | 522.6M | 243.2M | 308.4M | 286.1M | 110.5M |
| EBITDA margin, % | 13.9% | 15.1% | 17.1% | 18.4% | 8.6% | 10.1% | 9.1% | 3.6% |
| EBIT | 341.8M | 376.6M | 403.7M | 437.2M | 160.3M | 232.0M | 200.3M | 15.0M |
| EBIT margin, % | 14.6% | 16.2% | 17.6% | 15.4% | 5.7% | 7.6% | 6.4% | 0.5% |
| Interest income | 12.5M | 12.8M | 18.4M | 40.3M | 51.0M | 52.8M | 49.1M | 35.7M |
| Interest expense | 19.6M | 19.7M | 16.6M | 19.0M | 14.2M | 12.3M | 9.8M | 8.5M |
| Pre tax profit | 322.3M | 368.8M | 407.8M | 459.4M | 195.9M | 271.9M | 238.9M | 41.6M |
| Income tax expense | 44.6M | 70.4M | 82.2M | 90.3M | 35.3M | 39.4M | 37.5M | 5.9M |
| Net Income | 277.7M | 298.5M | 325.6M | 369.0M | 160.6M | 232.5M | 201.4M | 35.7M |