
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 | 1.8B | 2.4B | 3.1B | 4.6B | 10.2B | 7.7B | 5.7B | 6.6B |
| Cost of goods sold | 981.7M | 1.3B | 1.7B | 2.6B | 5.4B | 3.8B | 3.3B | 3.9B |
| Gross profit | 833.5M | 1.1B | 1.4B | 2.0B | 4.8B | 3.9B | 2.3B | 2.7B |
| Gross profit margin, % | 46.0% | 45.0% | 46.2% | 44.1% | 47.1% | 50.7% | 41.3% | 41.5% |
| Operating expense total | 333.0M | 423.6M | 495.2M | 754.7M | 1.4B | 1.3B | 1.3B | 1.1B |
| Depreciation and amortization | 103.5M | 122.2M | 157.3M | 204.7M | 320.2M | 435.1M | 474.5M | 492.4M |
| EBITDA | 500.5M | 674.2M | 949.0M | 1.3B | 3.5B | 2.7B | 1.1B | 1.7B |
| EBITDA margin, % | 27.6% | 27.7% | 30.4% | 27.6% | 33.9% | 34.4% | 19.6% | 25.1% |
| EBIT | 457.2M | 620.4M | 868.0M | 1.2B | 3.2B | 2.3B | 659.1M | 1.1B |
| EBIT margin, % | 25.2% | 25.5% | 27.8% | 25.4% | 31.6% | 29.3% | 11.6% | 17.1% |
| Interest income | 3.8M | 5.0M | 15.1M | 13.0M | 76.6M | 160.1M | 210.4M | 203.0M |
| Interest expense | 1.4M | 773.0K | 2.5M | 7.3M | 10.5M | 5.9M | 9.5M | 12.8M |
| Pre tax profit | 460.6M | 623.6M | 814.4M | 1.2B | 3.7B | 2.6B | 1.1B | 1.3B |
| Income tax expense | 54.2M | 69.7M | 92.3M | 123.7M | 430.3M | 306.3M | 136.6M | 159.7M |
| Net Income | 406.4M | 553.9M | 722.1M | 1.1B | 3.3B | 2.3B | 935.8M | 1.1B |