
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 | 2.3B | 2.5B | 2.3B | 2.7B | 2.4B | 2.9B | 2.9B | 3.0B |
| Cost of goods sold | 760.4M | 884.0M | 841.9M | 918.9M | 840.7M | 944.9M | 948.8M | 964.5M |
| Gross profit | 1.6B | 1.7B | 1.5B | 1.8B | 1.6B | 2.0B | 2.0B | 2.0B |
| Gross profit margin, % | 67.7% | 65.9% | 64.5% | 66.3% | 65.7% | 67.6% | 67.8% | 67.7% |
| Operating expense total | 1.2B | 1.3B | 1.1B | 1.3B | 1.2B | 1.5B | 1.7B | 1.7B |
| Depreciation and amortization | 64.4M | 57.4M | 50.4M | 50.5M | 50.0M | 62.1M | 57.4M | 57.4M |
| EBITDA | 354.3M | 373.9M | 394.5M | 519.9M | 347.3M | 423.2M | 291.2M | 319.3M |
| EBITDA margin, % | 15.4% | 14.7% | 16.9% | 19.3% | 14.4% | 14.7% | 10.0% | 10.8% |
| EBIT | 259.0M | 266.9M | 298.7M | 427.0M | 230.4M | 299.9M | 171.0M | 149.9M |
| EBIT margin, % | 11.2% | 10.5% | 12.8% | 15.9% | 9.5% | 10.4% | 5.9% | 5.1% |
| Interest income | 9.2M | 11.0M | 13.5M | 15.3M | 13.1M | 15.0M | 8.8M | 9.4M |
| Interest expense | 2.5M | 2.6M | 2.6M | 4.5M | 6.5M | |||
| Pre tax profit | 274.1M | 277.0M | 311.5M | 436.1M | 239.2M | 311.9M | 172.4M | 150.8M |
| Income tax expense | 78.1M | 67.1M | 78.9M | 120.4M | 79.8M | 100.8M | 69.7M | 69.5M |
| Net Income | 196.0M | 209.9M | 232.6M | 315.7M | 159.3M | 211.1M | 102.6M | 81.3M |