
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 | 3.0B | 2.6B | 3.6B | 4.3B | 3.8B | 3.1B | 3.2B |
| Cost of goods sold | 1.6B | 2.2B | 1.9B | 2.8B | 3.2B | 2.3B | 1.9B | 2.1B |
| Gross profit | 728.1M | 835.7M | 702.2M | 777.3M | 1.1B | 1.5B | 1.2B | 1.1B |
| Gross profit margin, % | 27.8% | 26.8% | 21.7% | 25.2% | 38.7% | 39.9% | 34.1% | |
| Operating expense total | 449.7M | 536.8M | 522.6M | 612.9M | 749.3M | 791.0M | 715.3M | 693.0M |
| Depreciation and amortization | 53.4M | 237.9M | 127.9M | 28.9M | 141.9M | 62.6M | 158.3M | 28.9M |
| EBITDA | 278.4M | 296.4M | 176.1M | 162.6M | 331.4M | 703.7M | 562.4M | 418.3M |
| EBITDA margin, % | 9.9% | 6.7% | 4.5% | 7.8% | 18.6% | 18.1% | 13.2% | |
| EBIT | 278.9M | 110.4M | 97.9M | 224.3M | 40.5M | 684.4M | 111.0M | 412.4M |
| EBIT margin, % | 3.7% | 3.7% | 6.3% | 0.9% | 18.1% | 3.6% | 13.0% | |
| Interest income | 10.7M | 13.2M | 17.9M | 18.1M | 22.2M | 34.9M | 61.1M | 58.5M |
| Interest expense | 68.2M | 33.9M | 16.2M | 17.7M | 18.5M | 1.7M | 2.6M | 3.0M |
| Pre tax profit | 261.2M | 237.8M | 95.5M | 221.0M | 58.0M | 770.9M | 209.9M | 490.9M |
| Income tax expense | 13.2M | (5.2M) | 10.4M | 18.3M | 13.4M | 16.7M | (21.6M) | 24.9M |
| Net Income | 248.0M | 243.0M | 85.1M | 202.8M | 44.6M | 754.2M | 231.5M | 466.0M |