
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 | 1.4B | 1.7B | 1.6B | 2.4B | 2.6B | 2.6B | 2.7B | 2.7B |
| Cost of goods sold | 849.2M | 949.9M | 924.6M | 1.5B | 1.7B | 1.5B | 1.6B | 1.6B |
| Gross profit | 621.7M | 757.4M | 679.2M | 945.5M | 989.9M | 1.1B | 1.2B | 1.1B |
| Gross profit margin, % | 43.0% | 45.3% | 42.9% | 39.4% | 37.8% | 43.5% | 43.1% | 42.5% |
| Operating expense total | 351.7M | 434.9M | 317.9M | 459.9M | 482.0M | 543.4M | 526.1M | 573.2M |
| Depreciation and amortization | 31.6M | 39.3M | 41.2M | 44.0M | 46.8M | 59.7M | 68.3M | 83.4M |
| EBITDA | 270.0M | 322.5M | 359.4M | 482.7M | 507.6M | 587.5M | 635.7M | 561.9M |
| EBITDA margin, % | 18.7% | 19.3% | 22.7% | 20.1% | 19.4% | 22.6% | 23.6% | 21.0% |
| EBIT | 233.1M | 280.9M | 329.6M | 454.1M | 461.3M | 524.9M | 570.9M | 440.1M |
| EBIT margin, % | 16.1% | 16.8% | 20.8% | 18.9% | 17.6% | 20.2% | 21.2% | 16.5% |
| Interest income | 3.4M | 2.0M | 3.2M | 3.8M | 7.8M | 35.9M | 53.7M | 30.4M |
| Interest expense | 390.0K | 2.3M | 3.0M | 8.6M | 13.3M | 12.5M | 22.0M | 21.3M |
| Pre tax profit | 297.1M | 355.1M | 372.5M | 474.7M | 529.1M | 580.1M | 628.8M | 583.6M |
| Income tax expense | 48.7M | 57.7M | 62.0M | 62.6M | 79.2M | 69.2M | 87.8M | 96.9M |
| Net Income | 248.4M | 297.3M | 310.5M | 412.1M | 450.0M | 510.9M | 541.0M | 486.7M |