
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 | 1.5B | 1.9B | 2.1B | 2.8B | 2.7B | 2.8B | 2.9B | 2.9B |
| Cost of goods sold | 876.8M | 1.0B | 1.1B | 1.5B | 1.6B | 1.7B | 1.8B | 1.8B |
| Gross profit | 664.8M | 876.7M | 938.5M | 1.3B | 1.1B | 1.1B | 1.1B | 1.1B |
| Gross profit margin, % | 43.3% | 45.7% | 45.2% | 46.3% | 41.0% | 38.6% | 38.6% | 38.6% |
| Operating expense total | 167.6M | 196.5M | 238.1M | 283.5M | 297.5M | 344.9M | 346.3M | 329.0M |
| Depreciation and amortization | 56.4M | 60.8M | 62.7M | 71.4M | 80.1M | 83.7M | 93.5M | 86.4M |
| EBITDA | 497.1M | 690.5M | 713.5M | 1.0B | 816.1M | 779.9M | 787.1M | 790.0M |
| EBITDA margin, % | 32.4% | 36.0% | 34.3% | 36.4% | 30.3% | 27.6% | 27.6% | 27.3% |
| EBIT | 440.7M | 630.1M | 656.4M | 941.5M | 746.2M | 698.3M | 695.9M | 699.8M |
| EBIT margin, % | 28.7% | 32.8% | 31.6% | 34.2% | 27.7% | 24.7% | 24.4% | 24.2% |
| Interest income | 4.9M | 3.0M | 8.1M | 11.7M | 9.2M | 11.6M | 4.1M | 2.0M |
| Interest expense | 26.2M | 23.5M | 18.8M | 28.9M | 50.0M | 55.0M | 45.4M | 35.8M |
| Pre tax profit | 439.2M | 638.4M | 680.1M | 974.6M | 738.0M | 708.9M | 694.0M | 705.4M |
| Income tax expense | 80.0M | 126.2M | 135.1M | 188.4M | 122.3M | 130.4M | 121.9M | 117.1M |
| Net Income | 359.2M | 512.3M | 545.0M | 786.2M | 615.7M | 578.4M | 572.1M | 588.3M |