
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 | 1.5B | 1.5B | 1.4B | 1.7B | 1.9B | 2.1B | 2.1B | 2.2B |
| Cost of goods sold | 860.8M | 944.7M | 878.1M | 1.2B | 1.3B | 1.4B | 1.3B | 1.4B |
| Gross profit | 675.6M | 601.0M | 549.8M | 520.5M | 581.5M | 688.1M | 786.3M | 831.0M |
| Gross profit margin, % | 38.9% | 38.5% | 30.3% | 30.3% | 33.5% | 37.2% | 37.7% | |
| Operating expense total | 382.1M | 354.7M | 324.8M | 334.3M | 298.8M | 419.5M | 487.9M | 586.4M |
| Depreciation and amortization | 42.6M | 71.6M | 81.3M | 114.4M | 99.2M | 84.8M | 57.6M | 62.7M |
| EBITDA | 277.3M | 245.1M | 210.8M | 174.0M | 231.9M | 242.7M | 290.3M | 241.1M |
| EBITDA margin, % | 15.9% | 14.8% | 10.1% | 12.1% | 11.8% | 13.7% | 10.9% | |
| EBIT | 262.3M | 238.1M | 130.5M | 78.7M | 240.3M | 146.7M | 320.3M | 303.6M |
| EBIT margin, % | 15.4% | 9.1% | 4.6% | 12.5% | 7.1% | 15.2% | 13.8% | |
| Interest income | 25.2M | 27.8M | 23.6M | 38.9M | 46.6M | 53.8M | 54.1M | 33.1M |
| Interest expense | 3.9M | 3.7M | 3.0M | 1.4M | ||||
| Pre tax profit | 287.0M | 287.8M | 159.5M | 205.7M | 248.4M | 181.6M | 366.9M | 334.3M |
| Income tax expense | 4.1M | 106.0K | (5.4M) | (4.9M) | 6.2M | (91.9M) | 132.9M | 5.1M |
| Net Income | 282.9M | 287.6M | 164.9M | 210.5M | 242.2M | 273.5M | 233.9M | 329.2M |