
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 | 3.9B | 3.8B | 4.1B | 3.7B | 4.0B | 3.8B | 3.8B | 3.8B |
| Cost of goods sold | 3.1B | 3.0B | 3.3B | 2.9B | 3.0B | 2.8B | 2.8B | 2.9B |
| Gross profit | 968.7M | 950.9M | 1.0B | 1.0B | 1.1B | 1.0B | 1.0B | 988.7M |
| Gross profit margin, % | 24.6% | 25.2% | 25.0% | 26.9% | 27.5% | 27.2% | 26.8% | 25.9% |
| Operating expense total | 804.5M | 819.6M | 902.7M | 894.5M | 893.3M | 852.5M | 826.3M | 789.2M |
| Depreciation and amortization | 74.1M | 73.1M | 79.1M | 81.8M | 89.7M | 85.1M | 83.5M | 76.0M |
| EBITDA | 164.7M | 131.4M | 124.7M | 108.8M | 202.9M | 179.7M | 187.2M | 199.5M |
| EBITDA margin, % | 4.2% | 3.5% | 3.0% | 2.9% | 5.1% | 4.7% | 5.0% | 5.2% |
| EBIT | 113.4M | 93.3M | 68.9M | 56.2M | 146.8M | 116.9M | 135.8M | 219.6M |
| EBIT margin, % | 2.9% | 2.5% | 1.7% | 1.5% | 3.7% | 3.1% | 3.6% | 5.7% |
| Interest income | 51.4M | 102.0M | 104.9M | 101.4M | 97.9M | 95.4M | 81.1M | 43.4M |
| Interest expense | 503.0K | 23.5M | 20.0M | 17.0M | 14.7M | 12.7M | ||
| Pre tax profit | 156.4M | 205.7M | 163.9M | 125.0M | 214.6M | 186.9M | 195.8M | 253.9M |
| Income tax expense | 44.8M | 45.2M | 41.6M | 36.7M | 58.8M | 49.2M | 53.3M | 66.5M |
| Net Income | 111.6M | 160.5M | 122.4M | 88.3M | 155.8M | 137.7M | 142.5M | 187.4M |