
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 | 1.7B | 2.0B | 2.9B | 3.1B | 2.9B | 2.9B | 2.5B |
| Cost of goods sold | 1.2B | 1.1B | 1.3B | 2.1B | 2.2B | 1.9B | 1.9B | 1.8B |
| Gross profit | 543.4M | 589.5M | 684.2M | 855.1M | 955.3M | 1.0B | 1.0B | 837.6M |
| Gross profit margin, % | 34.9% | 29.8% | 31.0% | 35.2% | 36.1% | 33.4% | ||
| Operating expense total | 237.2M | 289.7M | 327.3M | 314.7M | 491.6M | 458.6M | 474.4M | 533.4M |
| Depreciation and amortization | 50.3M | 50.8M | 61.2M | 211.7M | 130.9M | 133.1M | 118.6M | 125.9M |
| EBITDA | 306.1M | 299.8M | 356.9M | 539.8M | 462.9M | 554.1M | 563.7M | 304.2M |
| EBITDA margin, % | 17.7% | 18.8% | 15.0% | 19.2% | 19.6% | 12.1% | ||
| EBIT | 263.0M | 251.6M | 306.5M | 351.8M | 337.3M | 364.8M | 452.1M | 190.9M |
| EBIT margin, % | 14.9% | 12.3% | 11.0% | 12.7% | 15.7% | 7.6% | ||
| Interest income | 13.3M | 20.4M | 8.7M | 7.6M | 11.7M | 19.3M | 14.5M | 9.4M |
| Interest expense | 132.0K | 13.9M | 29.9M | 26.1M | 22.4M | 10.3M | ||
| Pre tax profit | 275.6M | 265.9M | 311.2M | 358.4M | 320.2M | 377.9M | 493.2M | 213.4M |
| Income tax expense | 39.4M | 31.7M | 40.8M | 46.3M | 34.7M | (13.2M) | 46.8M | 8.0M |
| Net Income | 236.2M | 234.2M | 270.5M | 312.1M | 285.5M | 391.1M | 446.4M | 205.4M |