
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 | 4.8B | 5.5B | 5.7B | 6.2B | 6.7B | 6.5B | 6.6B | 6.0B |
| Cost of goods sold | 3.7B | 4.1B | 4.2B | 4.4B | 4.7B | 4.5B | 4.9B | 4.5B |
| Gross profit | 1.1B | 1.4B | 1.6B | 1.8B | 1.9B | 2.0B | 1.7B | 1.5B |
| Gross profit margin, % | 22.6% | 24.8% | 27.7% | 29.2% | 29.0% | 31.3% | 25.6% | 24.4% |
| Operating expense total | 766.3M | 961.6M | 1.1B | 1.2B | 1.3B | 1.4B | 1.3B | 1.2B |
| Depreciation and amortization | 19.0M | 17.8M | 18.5M | 22.9M | 25.4M | 29.5M | 18.9M | 24.1M |
| EBITDA | 322.0M | 394.4M | 450.0M | 585.8M | 625.3M | 668.3M | 375.9M | 233.7M |
| EBITDA margin, % | 6.7% | 7.2% | 7.8% | 9.4% | 9.4% | 10.4% | 5.7% | 3.9% |
| EBIT | 311.9M | 377.5M | 460.3M | 568.8M | 596.1M | 603.4M | 339.7M | 200.5M |
| EBIT margin, % | 6.5% | 6.9% | 8.0% | 9.1% | 9.0% | 9.3% | 5.1% | 3.4% |
| Interest income | 10.9M | 19.4M | 27.2M | 24.0M | 49.8M | 45.9M | 24.7M | 33.9M |
| Interest expense | 1.9M | 1.3M | 1.7M | 1.3M | 2.0M | |||
| Pre tax profit | 323.0M | 394.0M | 484.9M | 596.1M | 642.5M | 643.6M | 361.6M | 226.2M |
| Income tax expense | 2.5M | 8.3M | 8.3M | 18.6M | 3.9M | (11.1M) | 6.4M | 2.3M |
| Net Income | 320.5M | 385.7M | 476.6M | 577.5M | 638.6M | 654.7M | 355.1M | 223.9M |