
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 | 2.0B | 2.0B | 2.3B | 3.3B | 3.4B | 2.7B | 2.6B | 3.0B |
| Cost of goods sold | 1.6B | 1.6B | 1.8B | 2.6B | 2.6B | 1.9B | 1.7B | 2.0B |
| Gross profit | 477.7M | 493.4M | 539.3M | 671.8M | 803.4M | 888.2M | 906.6M | 998.4M |
| Gross profit margin, % | 24.4% | 23.6% | 20.6% | 23.9% | 32.7% | 34.9% | 33.8% | |
| Operating expense total | 238.5M | 259.5M | 237.9M | 324.3M | 355.6M | 446.4M | 407.0M | 488.4M |
| Depreciation and amortization | 102.1M | 105.6M | 111.5M | 140.2M | 153.7M | 154.9M | 203.5M | 202.8M |
| EBITDA | 228.4M | 213.1M | 277.9M | 319.7M | 420.4M | 423.7M | 496.3M | 511.7M |
| EBITDA margin, % | 10.5% | 12.1% | 9.8% | 12.5% | 15.6% | 19.1% | 17.3% | |
| EBIT | 117.5M | 122.9M | 167.2M | 207.7M | 278.3M | 343.2M | 339.6M | 317.5M |
| EBIT margin, % | 6.1% | 7.3% | 6.4% | 8.3% | 12.6% | 13.1% | 10.7% | |
| Interest income | 17.6M | 13.0M | 8.9M | 4.5M | 7.0M | 5.2M | 5.3M | 12.4M |
| Interest expense | 47.1M | 39.5M | 29.1M | 26.8M | 30.2M | 27.0M | 20.3M | 21.6M |
| Pre tax profit | 82.3M | 74.8M | 111.4M | 159.2M | 254.2M | 305.4M | 333.0M | 348.8M |
| Income tax expense | 30.9M | 18.8M | 24.9M | 27.8M | 15.9M | 35.1M | 42.9M | 23.5M |
| Net Income | 51.4M | 56.0M | 86.5M | 131.5M | 238.3M | 270.3M | 290.1M | 325.3M |