
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.9B | 5.6B | 4.3B | 5.5B | 5.7B | 6.1B | 6.2B | 5.5B |
| Cost of goods sold | 3.2B | 3.0B | 2.5B | 3.3B | 3.5B | 3.6B | 3.8B | 3.2B |
| Gross profit | 2.8B | 2.7B | 1.9B | 2.2B | 2.3B | 2.6B | 2.6B | 2.4B |
| Gross profit margin, % | 48.6% | 43.4% | 40.9% | 39.6% | 42.3% | 41.0% | 42.9% | |
| Operating expense total | 2.0B | 1.9B | 1.4B | 1.8B | 1.9B | 2.0B | 2.0B | 1.9B |
| Depreciation and amortization | 47.4M | 49.0M | 50.5M | 58.2M | 77.0M | 92.8M | 106.8M | 102.4M |
| EBITDA | 837.1M | 854.0M | 470.2M | 477.3M | 410.2M | 606.1M | 516.4M | 445.4M |
| EBITDA margin, % | 15.2% | 11.0% | 8.7% | 7.2% | 9.9% | 8.3% | 8.1% | |
| EBIT | 741.3M | 786.3M | 435.7M | 206.5M | 107.1M | 445.2M | 485.6M | 326.5M |
| EBIT margin, % | 14.0% | 10.2% | 3.8% | 1.9% | 7.3% | 7.8% | 5.9% | |
| Interest income | 55.5M | 9.8M | 7.8M | 7.6M | 11.5M | 15.1M | 13.5M | 7.2M |
| Interest expense | 9.3M | 50.0K | 3.6M | 10.1M | 8.6M | 6.3M | 2.1M | 2.3M |
| Pre tax profit | 809.2M | 844.3M | 467.5M | 230.6M | 145.9M | 496.3M | 536.1M | 357.8M |
| Income tax expense | 115.6M | 83.7M | 52.0M | 15.5M | (6.4M) | 47.6M | 52.8M | 58.0M |
| Net Income | 693.7M | 760.6M | 415.5M | 215.0M | 152.3M | 448.7M | 483.3M | 299.8M |