
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 | 2.0B | 2.7B | 3.6B | 3.6B | 4.1B | 4.6B | 4.6B | 5.0B |
| Cost of goods sold | 1.4B | 1.8B | 2.5B | 2.4B | 2.6B | 3.0B | 3.1B | 3.3B |
| Gross profit | 648.5M | 905.7M | 1.2B | 1.2B | 1.5B | 1.7B | 1.6B | 1.9B |
| Gross profit margin, % | 34.1% | 32.2% | 32.8% | 36.3% | 36.4% | 35.4% | 37.4% | |
| Operating expense total | 372.0M | 514.8M | 597.0M | 707.8M | 903.4M | 1.1B | 1.1B | 1.2B |
| Depreciation and amortization | 33.3M | 47.7M | 71.1M | 106.1M | 118.1M | 127.8M | 235.5M | 197.3M |
| EBITDA | 276.5M | 390.9M | 566.7M | 457.7M | 570.2M | 595.5M | 570.4M | 691.0M |
| EBITDA margin, % | 14.7% | 15.7% | 12.9% | 14.1% | 12.8% | 12.4% | 13.8% | |
| EBIT | 240.5M | 325.9M | 477.0M | 280.3M | 427.0M | 494.9M | 338.7M | 496.8M |
| EBIT margin, % | 12.3% | 13.2% | 7.9% | 10.5% | 10.7% | 7.4% | 9.9% | |
| Interest income | 443.0K | 1.5M | 20.2M | 17.5M | 23.5M | 29.2M | 17.3M | 50.2M |
| Interest expense | 1.9M | 11.4M | 28.9M | 31.2M | 31.8M | |||
| Pre tax profit | 238.7M | 332.1M | 518.4M | 329.5M | 454.9M | 514.7M | 358.1M | 508.3M |
| Income tax expense | 53.2M | 63.9M | 90.3M | 46.1M | 68.9M | 69.4M | 52.0M | 88.7M |
| Net Income | 185.5M | 268.2M | 428.1M | 283.4M | 386.0M | 445.3M | 306.1M | 419.6M |