
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 | 876.1M | 1.2B | 1.5B | 2.2B | 2.2B | 3.2B | 3.9B | 4.7B |
| Cost of goods sold | 352.2M | 450.1M | 563.2M | 954.5M | 974.0M | 1.5B | 1.8B | 2.1B |
| Gross profit | 534.2M | 732.8M | 999.8M | 1.3B | 1.3B | 1.8B | 2.2B | 2.7B |
| Gross profit margin, % | 62.8% | 64.6% | 58.1% | 57.6% | 55.3% | 55.7% | 56.5% | |
| Operating expense total | 298.7M | 412.7M | 571.4M | 914.4M | 1.1B | 1.2B | 1.4B | 1.6B |
| Depreciation and amortization | 17.0M | 20.4M | 26.8M | 48.6M | 90.7M | 113.4M | 135.9M | 154.6M |
| EBITDA | 235.5M | 320.1M | 428.4M | 368.6M | 224.9M | 575.3M | 770.6M | 1.1B |
| EBITDA margin, % | 27.4% | 27.7% | 16.7% | 10.2% | 18.0% | 19.9% | 22.9% | |
| EBIT | 287.2M | 341.2M | 455.5M | 389.9M | 150.7M | 165.7M | 570.1M | 989.1M |
| EBIT margin, % | 29.2% | 29.4% | 17.7% | 6.8% | 5.2% | 14.8% | 20.8% | |
| Interest income | 3.9M | 3.6M | 19.0M | 22.3M | 17.8M | 10.5M | 26.1M | 28.3M |
| Interest expense | 159.0K | 2.6M | 3.6M | 12.4M | 42.0M | 67.1M | 69.5M | 74.6M |
| Pre tax profit | 323.1M | 342.0M | 454.5M | 383.3M | 188.4M | 166.9M | 637.2M | 1.1B |
| Income tax expense | (12.7M) | 15.0M | 21.4M | (55.4M) | 106.8M | 27.2M | 76.8M | 188.6M |
| Net Income | 335.8M | 327.0M | 433.1M | 438.7M | 81.6M | 139.7M | 560.3M | 890.5M |