
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 | 2.2B | 2.5B | 2.6B | 2.8B | 3.2B | 3.6B | 3.3B | 3.4B |
| Cost of goods sold | 983.3M | 1.0B | 1.6B | 1.6B | 2.0B | 2.2B | 2.0B | 2.2B |
| Gross profit | 1.2B | 1.4B | 1.1B | 1.1B | 1.3B | 1.4B | 1.2B | 1.3B |
| Gross profit margin, % | 58.5% | 40.6% | 41.1% | 39.4% | 39.2% | 37.9% | 37.6% | |
| Operating expense total | 812.7M | 1.1B | 720.3M | 797.8M | 1.2B | 1.1B | 811.8M | 1.0B |
| Depreciation and amortization | 34.4M | 35.6M | 40.4M | 43.6M | 557.0M | 115.2M | 112.9M | 109.1M |
| EBITDA | 364.3M | 367.8M | 348.3M | 329.9M | 33.1M | 328.3M | 418.9M | 261.2M |
| EBITDA margin, % | 14.9% | 13.2% | 12.0% | 1.0% | 9.1% | 12.8% | 7.6% | |
| EBIT | 319.0M | 329.0M | 411.0M | 363.7M | (441.4M) | 127.1M | 252.0M | 153.4M |
| EBIT margin, % | 13.3% | 15.6% | 13.2% | -13.6% | 3.5% | 7.7% | 4.5% | |
| Interest income | 6.6M | 10.4M | 13.5M | 4.7M | 4.4M | 24.4M | 37.1M | 34.9M |
| Interest expense | 15.4M | 27.4M | 25.0M | 21.9M | 21.4M | 20.2M | 21.3M | 22.3M |
| Pre tax profit | 310.4M | 311.4M | 520.8M | 443.9M | (422.1M) | 112.8M | 258.0M | 261.6M |
| Income tax expense | 21.4M | 25.0M | 79.8M | 60.5M | 46.5M | 1.8M | 4.1M | 45.0M |
| Net Income | 289.0M | 286.4M | 441.0M | 383.4M | (468.6M) | 111.0M | 253.9M | 216.6M |