
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 | 2.9B | 4.3B | 5.1B | 5.3B | 6.6B | 5.4B | 6.6B |
| Cost of goods sold | 1.3B | 1.7B | 2.5B | 3.2B | 3.2B | 3.6B | 3.1B | 3.6B |
| Gross profit | 967.7M | 1.3B | 1.9B | 2.0B | 2.2B | 3.1B | 2.4B | 3.1B |
| Gross profit margin, % | 44.1% | 43.7% | 38.9% | 41.2% | 47.2% | 44.4% | 47.7% | |
| Operating expense total | 619.0M | 795.4M | 1.2B | 1.6B | 1.8B | 2.6B | 2.1B | 2.7B |
| Depreciation and amortization | 77.1M | 105.2M | 65.7M | 112.8M | 92.4M | 90.5M | 105.4M | 103.2M |
| EBITDA | 351.1M | 501.7M | 697.6M | 377.4M | 386.0M | 491.4M | 297.1M | 472.5M |
| EBITDA margin, % | 17.1% | 16.1% | 7.4% | 7.3% | 7.5% | 5.5% | 7.2% | |
| EBIT | 269.5M | 402.8M | 660.5M | 281.1M | 236.3M | 388.0M | 213.2M | 382.4M |
| EBIT margin, % | 13.7% | 15.3% | 5.5% | 4.5% | 5.9% | 3.9% | 5.8% | |
| Interest income | 6.7M | 7.8M | 3.3M | 7.9M | 6.0M | 14.1M | 10.1M | 17.3M |
| Interest expense | 29.3M | 22.8M | 22.6M | 22.4M | 21.6M | 13.4M | 12.3M | 14.8M |
| Pre tax profit | 257.4M | 381.5M | 652.8M | 247.2M | 213.9M | 386.5M | 218.1M | 375.1M |
| Income tax expense | 29.1M | 35.2M | 76.0M | 38.3M | 42.3M | 54.3M | 33.7M | 41.0M |
| Net Income | 228.4M | 346.3M | 576.8M | 208.9M | 171.6M | 332.1M | 184.5M | 334.0M |