
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 | 398.9M | 586.7M | 526.1M | 675.1M | 792.5M | 875.9M | 783.8M | 843.7M |
| Cost of goods sold | 175.9M | 340.0M | 372.0M | 418.9M | 525.4M | 631.7M | 600.4M | 592.9M |
| Gross profit | 223.0M | 246.7M | 154.1M | 256.2M | 267.1M | 244.2M | 183.4M | 250.8M |
| Gross profit margin, % | 42.0% | 29.3% | 38.0% | 33.7% | 27.9% | 23.4% | 29.7% | |
| Operating expense total | 483.8M | 322.5M | 350.1M | 425.2M | 359.6M | 1.1B | 1.1B | 1.3B |
| Depreciation and amortization | 65.7M | 101.4M | 133.9M | 133.5M | 141.2M | 204.6M | 219.7M | 235.6M |
| EBITDA | 182.6M | 241.8M | 174.9M | 253.8M | 291.0M | 275.7M | 244.8M | 345.9M |
| EBITDA margin, % | 41.2% | 33.2% | 37.6% | 36.7% | 31.5% | 31.2% | 41.0% | |
| EBIT | 114.9M | 158.7M | 85.5M | 139.5M | 187.7M | 104.1M | 243.3M | 131.1M |
| EBIT margin, % | 27.0% | 16.3% | 20.7% | 23.7% | 11.9% | 31.0% | 15.5% | |
| Interest income | 21.5M | 19.8M | 32.1M | 59.8M | 40.0M | 79.8M | 78.2M | 84.9M |
| Interest expense | 23.0M | 62.3M | 82.4M | 78.8M | 75.0M | 112.7M | 102.1M | 64.6M |
| Pre tax profit | 563.8M | 437.6M | 420.4M | 531.2M | 532.6M | 1.2B | 1.5B | 1.6B |
| Income tax expense | 52.0M | 43.2M | 37.2M | 47.4M | 47.2M | 63.6M | 70.4M | 58.7M |
| Net Income | 511.9M | 394.4M | 383.2M | 483.8M | 485.3M | 1.2B | 1.4B | 1.5B |