
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 | 3.3B | 3.4B | 3.3B | 4.3B | 3.1B | 3.3B | 2.6B | 2.6B |
| Cost of goods sold | 1.5B | 1.5B | 1.4B | 2.0B | 1.3B | 1.3B | 1.2B | 1.1B |
| Gross profit | 1.9B | 2.0B | 2.0B | 2.4B | 1.9B | 2.1B | 1.5B | 1.6B |
| Gross profit margin, % | 57.2% | 58.3% | 60.9% | 55.6% | 62.7% | 64.6% | 56.6% | 61.2% |
| Operating expense total | 861.5M | 824.6M | 648.6M | 928.3M | 700.0M | 874.0M | 682.9M | 611.3M |
| Depreciation and amortization | 92.3M | 105.4M | 98.5M | 146.6M | 156.0M | 158.1M | 156.7M | 156.9M |
| EBITDA | 1.0B | 1.2B | 1.4B | 1.8B | 1.3B | 1.3B | 678.6M | 984.4M |
| EBITDA margin, % | 31.0% | 33.9% | 41.3% | 41.0% | 43.0% | 39.8% | 26.1% | 37.7% |
| EBIT | 903.2M | 1.0B | (558.2M) | 1.6B | 1.1B | 1.2B | 549.7M | 747.5M |
| EBIT margin, % | 27.5% | 30.6% | -16.9% | 36.7% | 35.2% | 35.3% | 21.1% | 28.6% |
| Interest income | 69.8M | 89.1M | 67.3M | 71.9M | 61.4M | 161.9M | 155.8M | 127.5M |
| Interest expense | 10.0M | 430.0K | ||||||
| Pre tax profit | 1.0B | 968.0M | (585.3M) | 1.6B | 1.2B | 1.3B | 755.6M | 855.0M |
| Income tax expense | 222.3M | 220.0M | 258.5M | 293.9M | 267.1M | 262.4M | 268.6M | 297.8M |
| Net Income | 789.3M | 748.0M | (843.8M) | 1.3B | 971.6M | 1.0B | 487.0M | 557.2M |