
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 | 2.3B | 2.2B | 2.4B | 2.2B | 2.1B | 2.2B | 2.6B |
| Cost of goods sold | 1.5B | 1.4B | 1.5B | 1.9B | 1.6B | 1.5B | 1.7B | 2.1B |
| Gross profit | 1.1B | 1.1B | 879.8M | 758.4M | 608.2M | 650.5M | 644.6M | 670.1M |
| Gross profit margin, % | 46.4% | 40.1% | 32.0% | 28.2% | 31.4% | 28.7% | 25.5% | |
| Operating expense total | 741.5M | 855.3M | 831.2M | 712.1M | 644.6M | 663.1M | 624.8M | 541.7M |
| Depreciation and amortization | 105.8M | 78.0M | 93.5M | 122.0M | 150.4M | 143.8M | 150.3M | 156.4M |
| EBITDA | 439.9M | 293.8M | 199.8M | 193.5M | 76.7M | 99.8M | 142.7M | 128.4M |
| EBITDA margin, % | 12.9% | 9.1% | 8.2% | 3.6% | 4.8% | 6.4% | 4.9% | |
| EBIT | 398.0M | 272.2M | 148.3M | 91.8M | (72.3M) | (36.3M) | 6.6M | (8.2M) |
| EBIT margin, % | 12.0% | 6.8% | 3.9% | -3.4% | -1.8% | 0.3% | -0.3% | |
| Interest income | 8.6M | 8.4M | 18.2M | 16.3M | 11.5M | 15.2M | 15.0M | 14.2M |
| Interest expense | 25.6M | 23.1M | 50.8M | 58.2M | 70.4M | 60.5M | 49.3M | 12.1M |
| Pre tax profit | 466.2M | 407.5M | 244.5M | 179.9M | 2.5M | 58.6M | 109.6M | 136.3M |
| Income tax expense | 51.3M | 20.9M | 2.0M | (717.0K) | 4.1M | 4.9M | 831.0K | 12.7M |
| Net Income | 414.9M | 386.6M | 242.4M | 180.6M | (1.6M) | 53.7M | 108.8M | 123.7M |