
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 | 1.5B | 1.8B | 1.9B | 2.7B | 2.9B | 3.5B | 4.0B | 4.3B |
| Cost of goods sold | 541.9M | 588.2M | 598.4M | 634.2M | 652.0M | 756.4M | 920.6M | 1.1B |
| Gross profit | 919.2M | 1.2B | 1.3B | 2.1B | 2.2B | 2.7B | 3.0B | 3.2B |
| Gross profit margin, % | 67.5% | 68.9% | 76.5% | 77.2% | 78.4% | 76.8% | 74.8% | |
| Operating expense total | 586.1M | 731.6M | 713.6M | 1.2B | 1.3B | 1.6B | 2.0B | 2.4B |
| Depreciation and amortization | 6.0M | 10.9M | 28.1M | 33.6M | 41.3M | 87.7M | 109.4M | 128.9M |
| EBITDA | 333.1M | 489.1M | 611.7M | 814.8M | 916.6M | 1.1B | 1.0B | 800.3M |
| EBITDA margin, % | 27.0% | 31.8% | 30.2% | 32.1% | 32.0% | 26.4% | 18.7% | |
| EBIT | 322.4M | 449.1M | 547.5M | 715.7M | 808.5M | 1.0B | 927.5M | 638.5M |
| EBIT margin, % | 24.8% | 28.5% | 26.5% | 28.3% | 28.9% | 23.4% | 14.9% | |
| Interest income | 7.9M | 6.2M | 6.8M | 18.1M | 29.0M | 48.8M | 45.6M | 16.0M |
| Interest expense | 16.0M | 39.7M | 20.3M | 21.1M | 25.9M | 30.5M | ||
| Pre tax profit | 343.6M | 471.5M | 562.3M | 732.7M | 855.6M | 1.1B | 946.8M | 648.4M |
| Income tax expense | 51.4M | 64.9M | 82.9M | 108.1M | 128.0M | 148.0M | 166.2M | 97.7M |
| Net Income | 292.3M | 406.6M | 479.4M | 624.5M | 727.6M | 910.7M | 780.6M | 550.7M |