
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 | 2.1B | 2.6B | 3.0B | 3.7B | 4.3B | 5.2B | 3.9B | 3.6B |
| Cost of goods sold | 1.4B | 1.7B | 1.9B | 2.5B | 3.1B | 3.9B | 2.8B | 2.5B |
| Gross profit | 686.2M | 913.8M | 1.0B | 1.3B | 1.1B | 1.3B | 1.1B | 1.1B |
| Gross profit margin, % | 34.7% | 34.9% | 33.8% | 26.7% | 25.7% | 28.7% | 31.8% | |
| Operating expense total | 508.8M | 626.4M | 691.8M | 890.0M | 899.0M | 1.0B | 885.3M | 783.6M |
| Depreciation and amortization | 29.4M | 31.2M | 26.1M | 17.8M | 22.2M | 13.4M | 10.6M | 18.0M |
| EBITDA | 213.8M | 311.4M | 350.9M | 387.4M | 274.5M | 309.4M | 289.7M | 392.0M |
| EBITDA margin, % | 11.8% | 11.8% | 10.5% | 6.4% | 6.0% | 7.4% | 10.9% | |
| EBIT | 187.5M | 292.4M | 338.2M | 376.8M | 224.6M | 287.5M | 300.8M | 387.8M |
| EBIT margin, % | 11.1% | 11.4% | 10.2% | 5.3% | 5.6% | 7.6% | 10.8% | |
| Interest income | 1.6M | 2.9M | 6.4M | 10.0M | 12.5M | 26.7M | 49.7M | 36.1M |
| Interest expense | 26.3M | 27.3M | 18.5M | 2.8M | 9.6M | 9.4M | 1.4M | 2.6M |
| Pre tax profit | 208.6M | 289.1M | 480.1M | 428.3M | 266.4M | 327.5M | 390.8M | 449.6M |
| Income tax expense | 11.3M | 15.8M | 27.2M | 33.1M | 13.3M | (2.6M) | 6.5M | 11.7M |
| Net Income | 197.4M | 273.3M | 453.0M | 395.2M | 253.1M | 330.2M | 384.3M | 437.9M |