
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 | 1.7B | 1.9B | 2.0B | 2.5B | 2.1B | 2.8B | 2.9B | 3.0B |
| Cost of goods sold | 1.2B | 1.4B | 1.4B | 2.0B | 1.7B | 2.2B | 2.3B | 2.4B |
| Gross profit | 474.4M | 556.6M | 654.2M | 626.8M | 515.7M | 783.1M | 794.3M | 838.2M |
| Gross profit margin, % | 28.7% | 29.7% | 32.2% | 24.8% | 24.8% | 27.5% | 26.9% | 27.5% |
| Operating expense total | 301.5M | 333.2M | 312.0M | 396.4M | 335.5M | 430.9M | 445.4M | 446.0M |
| Depreciation and amortization | 49.8M | 66.7M | 85.0M | 98.3M | 128.8M | 138.4M | ||
| EBITDA | 172.9M | 223.3M | 342.3M | 230.4M | 180.1M | 352.2M | 348.9M | 392.2M |
| EBITDA margin, % | 10.5% | 11.9% | 16.8% | 9.1% | 8.7% | 12.4% | 11.8% | 12.9% |
| EBIT | 167.1M | 243.9M | 285.5M | 156.4M | (51.6M) | 71.3M | 179.9M | 163.4M |
| EBIT margin, % | 10.1% | 13.0% | 14.0% | 6.2% | -2.5% | 2.5% | 6.1% | 5.4% |
| Interest income | 5.8M | 9.8M | 15.6M | 24.9M | 17.5M | 17.8M | 21.3M | 19.7M |
| Interest expense | 717.0K | 2.8M | 17.1M | 17.4M | 18.8M | 17.0M | ||
| Pre tax profit | 180.5M | 255.0M | 298.2M | 176.0M | (51.8M) | 66.1M | 175.6M | 164.8M |
| Income tax expense | 32.0M | 44.1M | 58.4M | 38.7M | (1.2M) | 15.0M | 39.4M | 41.5M |
| Net Income | 148.4M | 211.0M | 239.8M | 137.3M | (50.6M) | 51.1M | 136.2M | 123.3M |