
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 | 1.5B | 1.7B | 2.1B | 1.7B | 1.7B | 1.7B | 1.7B |
| Cost of goods sold | 359.2M | 448.0M | 650.0M | 810.9M | 763.3M | 673.7M | 682.4M | 735.0M |
| Gross profit | 872.6M | 1.0B | 1.0B | 1.3B | 950.2M | 1.0B | 1.0B | 964.2M |
| Gross profit margin, % | 59.9% | 59.6% | 56.8% | |||||
| Operating expense total | 672.4M | 752.6M | 685.9M | 824.5M | 869.4M | 918.8M | 1.1B | 926.4M |
| Depreciation and amortization | 38.4M | 34.9M | 37.3M | 40.8M | 40.8M | 93.0M | 141.6M | 40.3M |
| EBITDA | 200.2M | 269.2M | 348.4M | 454.1M | 80.8M | 85.4M | (140.3M) | 37.7M |
| EBITDA margin, % | 5.1% | -8.3% | 2.2% | |||||
| EBIT | 192.8M | 266.4M | 371.2M | 474.3M | 146.3M | 17.6M | (349.6M) | 107.5M |
| EBIT margin, % | 1.1% | -20.7% | 6.3% | |||||
| Interest income | 3.2M | 3.0M | 7.3M | 9.9M | 3.6M | 2.9M | 6.9M | 4.8M |
| Interest expense | 258.0K | 791.0K | 700.0K | 1.1M | 1.8M | 1.2M | ||
| Pre tax profit | 222.0M | 292.4M | 382.0M | 480.1M | 155.0M | 22.3M | (340.6M) | 107.1M |
| Income tax expense | 32.1M | 35.1M | 47.5M | 55.8M | 13.0M | 11.5M | (3.4M) | 19.0M |
| Net Income | 190.0M | 257.3M | 334.5M | 424.2M | 142.0M | 10.8M | (337.2M) | 88.1M |