
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 | 2.5B | 3.1B | 4.0B | 5.8B | 6.6B | 6.9B | 6.9B | 6.6B |
| Cost of goods sold | 1.9B | 2.4B | 3.1B | 4.7B | 5.3B | 5.4B | 5.4B | 5.2B |
| Gross profit | 593.6M | 704.8M | 918.7M | 1.1B | 1.3B | 1.5B | 1.5B | 1.5B |
| Gross profit margin, % | 23.1% | 22.7% | 19.3% | 19.9% | 21.9% | 22.4% | 22.3% | |
| Operating expense total | 287.6M | 231.1M | 515.7M | 653.1M | 754.9M | 856.9M | 845.9M | 841.4M |
| Depreciation and amortization | 51.0M | 208.0M | 103.3M | 76.4M | 110.5M | 107.1M | 154.1M | 189.7M |
| EBITDA | 304.3M | 478.2M | 404.1M | 465.7M | 559.7M | 649.3M | 696.2M | 628.3M |
| EBITDA margin, % | 15.7% | 10.0% | 8.0% | 8.4% | 9.4% | 10.1% | 9.5% | |
| EBIT | 243.6M | 287.8M | 335.4M | 370.5M | 441.9M | 542.6M | 528.7M | 402.7M |
| EBIT margin, % | 9.4% | 8.3% | 6.4% | 6.7% | 7.9% | 7.7% | 6.1% | |
| Interest income | 4.2M | 4.2M | 4.1M | 5.9M | 7.0M | 17.3M | 22.3M | 22.6M |
| Interest expense | 5.1M | 15.2M | 26.3M | 32.1M | 39.9M | 34.0M | 40.6M | 38.1M |
| Pre tax profit | 239.0M | 281.0M | 283.5M | 339.5M | 451.5M | 528.2M | 540.3M | 501.6M |
| Income tax expense | 39.4M | 33.8M | 43.7M | 45.8M | 66.9M | 67.1M | 75.3M | 72.4M |
| Net Income | 199.6M | 247.2M | 239.8M | 293.7M | 384.6M | 461.1M | 465.0M | 429.3M |