
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 | 2.9B | 2.8B | 2.4B | 2.3B | 2.1B | 2.2B | 1.9B | 1.8B |
| Cost of goods sold | 2.0B | 2.0B | 1.7B | 1.7B | 1.5B | 1.6B | 1.3B | 1.2B |
| Gross profit | 1.0B | 971.1M | 866.4M | 824.7M | 773.9M | 890.0M | 816.6M | 771.2M |
| Gross profit margin, % | 35.0% | 35.9% | 35.6% | 37.7% | 40.3% | 43.5% | 42.9% | |
| Operating expense total | 772.7M | 773.9M | 696.9M | 747.0M | 829.8M | 770.0M | 760.4M | 799.7M |
| Depreciation and amortization | 48.3M | 49.4M | 57.5M | 53.3M | 3.7M | 71.3M | 76.0M | 53.3M |
| EBITDA | 246.2M | 197.2M | 169.5M | 76.1M | (58.2M) | 118.7M | 53.7M | (31.0M) |
| EBITDA margin, % | 7.1% | 7.0% | 3.3% | -2.8% | 5.4% | 2.9% | -1.7% | |
| EBIT | 182.7M | 119.8M | 86.2M | 45.4M | (75.7M) | 58.9M | (62.1M) | (122.1M) |
| EBIT margin, % | 4.3% | 3.6% | 2.0% | -3.7% | 2.7% | -3.3% | -6.8% | |
| Interest income | 18.8M | 21.6M | 24.3M | 30.0M | 37.6M | 65.1M | 40.5M | 10.7M |
| Interest expense | 1.8M | 7.3M | 5.2M | 15.9M | 16.1M | 9.1M | 4.8M | |
| Pre tax profit | 248.3M | 180.8M | 131.1M | 93.5M | (35.2M) | 109.2M | (39.0M) | (115.6M) |
| Income tax expense | 55.6M | 52.3M | 57.4M | 45.2M | (934.0K) | 37.6M | 38.2M | 17.0M |
| Net Income | 192.7M | 128.5M | 73.7M | 48.3M | (34.3M) | 71.6M | (77.2M) | (132.6M) |