
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 | 3.4B | 5.1B | 10.0B | 14.1B | 15.4B | 15.4B | 13.9B | 12.9B |
| Cost of goods sold | 2.1B | 3.2B | 6.9B | 10.0B | 11.6B | 12.4B | 11.5B | 10.9B |
| Gross profit | 1.3B | 2.0B | 3.2B | 4.2B | 3.9B | 3.1B | 2.5B | 2.1B |
| Gross profit margin, % | 38.8% | 32.1% | 29.9% | 25.1% | 20.2% | 18.1% | 16.3% | |
| Operating expense total | 344.7M | 324.9M | 594.6M | 871.9M | 945.1M | 942.5M | 847.1M | 686.3M |
| Depreciation and amortization | 33.4M | 89.5M | 181.3M | 282.1M | 351.2M | 820.1M | 639.6M | 365.0M |
| EBITDA | 982.9M | 1.7B | 2.7B | 3.4B | 3.0B | 2.2B | 1.7B | 1.5B |
| EBITDA margin, % | 32.9% | 26.8% | 23.9% | 19.4% | 14.4% | 12.2% | 11.4% | |
| EBIT | 966.1M | 1.6B | 2.5B | 3.1B | 2.6B | 1.4B | 809.1M | 852.6M |
| EBIT margin, % | 31.1% | 24.8% | 22.0% | 16.9% | 9.2% | 5.8% | 6.6% | |
| Interest income | 92.8M | 103.3M | 100.9M | 75.4M | 100.7M | 110.8M | 61.0M | 44.8M |
| Interest expense | 917.0K | 16.3M | 40.4M | 24.9M | 18.6M | 20.1M | 46.9M | 32.2M |
| Pre tax profit | 1.1B | 1.7B | 2.5B | 3.1B | 2.5B | 1.0B | (3.5B) | 272.6M |
| Income tax expense | 264.5M | 402.9M | 515.0M | 510.0M | 517.0M | 349.8M | (377.7M) | 56.0M |
| Net Income | 810.9M | 1.3B | 2.0B | 2.6B | 1.9B | 698.7M | (3.2B) | 216.6M |