
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 | 3.3B | 3.6B | 4.5B | 3.7B | 3.5B | 3.5B | 3.5B |
| Cost of goods sold | 1.5B | 1.8B | 2.3B | 2.9B | 2.4B | 2.3B | 2.4B | 2.4B |
| Gross profit | 844.0M | 1.5B | 1.4B | 1.6B | 1.2B | 1.2B | 1.1B | 1.1B |
| Gross profit margin, % | 45.2% | 38.1% | 34.9% | 33.9% | 34.7% | 32.4% | 32.6% | |
| Operating expense total | 522.2M | 873.0M | 633.7M | 670.5M | 675.2M | 712.1M | 652.0M | 633.9M |
| Depreciation and amortization | 72.9M | 97.6M | 113.3M | 150.7M | 170.1M | 198.5M | 214.8M | 247.1M |
| EBITDA | 321.8M | 598.4M | 734.7M | 893.9M | 577.0M | 524.9M | 488.5M | 504.3M |
| EBITDA margin, % | 18.4% | 20.5% | 20.0% | 15.7% | 14.8% | 13.9% | 14.4% | |
| EBIT | 364.9M | 518.5M | 633.0M | 727.4M | 436.4M | 296.7M | 232.4M | 258.5M |
| EBIT margin, % | 15.9% | 17.6% | 16.3% | 11.9% | 8.4% | 6.6% | 7.4% | |
| Interest income | 844.0K | 2.3M | 7.3M | 8.0M | 6.5M | 5.3M | 7.0M | 5.2M |
| Interest expense | 33.6M | 57.8M | 52.7M | 57.7M | 58.5M | 53.3M | 59.2M | 66.4M |
| Pre tax profit | 331.0M | 460.0M | 588.5M | 685.2M | 395.4M | 254.2M | 193.7M | 206.8M |
| Income tax expense | 61.3M | 76.2M | 95.0M | 86.2M | 37.0M | 20.8M | 19.9M | 27.2M |
| Net Income | 269.7M | 383.8M | 493.5M | 598.9M | 358.5M | 233.4M | 173.9M | 179.6M |