
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 | 3.7B | 3.5B | 4.0B | 4.6B | 5.0B | 4.1B | 3.8B |
| Cost of goods sold | 2.4B | 2.3B | 2.1B | 2.1B | 2.1B | 2.2B | 1.9B | 1.7B |
| Gross profit | 1.5B | 1.4B | 1.4B | 1.8B | 2.4B | 2.8B | 2.2B | 2.1B |
| Gross profit margin, % | 38.3% | 40.8% | 46.7% | 53.4% | 56.8% | 54.2% | 56.3% | |
| Operating expense total | 454.5M | 537.5M | 557.6M | 992.6M | 1.3B | 1.6B | 1.7B | 1.5B |
| Depreciation and amortization | 49.7M | 59.1M | 70.0M | 75.1M | 97.9M | 106.3M | 109.2M | 107.9M |
| EBITDA | 1.1B | 888.0M | 881.3M | 859.2M | 1.1B | 1.2B | 559.2M | 677.6M |
| EBITDA margin, % | 23.8% | 24.9% | 21.7% | 25.0% | 23.8% | 13.7% | 17.8% | |
| EBIT | 1.1B | 882.7M | 855.9M | 822.0M | 1.1B | 1.2B | 549.0M | 632.8M |
| EBIT margin, % | 23.7% | 24.2% | 20.8% | 23.6% | 24.8% | 13.4% | 16.7% | |
| Interest income | 12.5M | 3.2M | 3.4M | 4.3M | 4.9M | 240.0K | 7.0M | 1.3M |
| Interest expense | 295.0K | 812.0K | (6.5M) | 4.8M | 153.0K | |||
| Pre tax profit | 1.1B | 910.8M | 861.0M | 835.1M | 1.1B | 1.3B | 561.1M | 638.0M |
| Income tax expense | 280.2M | 227.3M | 224.1M | 196.8M | 264.3M | 233.4M | 103.3M | 126.0M |
| Net Income | 843.7M | 683.5M | 636.9M | 638.3M | 822.5M | 1.0B | 457.9M | 512.1M |