
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 | 694.0M | 1.8B | 2.7B | 3.6B | 3.1B | 2.8B | 3.0B | 2.8B |
| Cost of goods sold | 529.8M | 1.2B | 1.8B | 2.4B | 2.0B | 2.1B | 2.3B | 2.2B |
| Gross profit | 164.7M | 587.8M | 888.3M | 1.3B | 1.1B | 800.5M | 686.7M | 571.3M |
| Gross profit margin, % | 23.7% | 33.5% | 33.5% | 34.7% | 35.9% | 28.1% | 23.3% | 20.6% |
| Operating expense total | 94.6M | 269.8M | 310.6M | 261.7M | 246.8M | 196.1M | 203.2M | 150.0M |
| Depreciation and amortization | 7.0M | 14.1M | 26.2M | 57.9M | 83.6M | 48.8M | 43.7M | 41.8M |
| EBITDA | 69.6M | 318.0M | 577.7M | 988.5M | 884.0M | 604.7M | 483.5M | 422.3M |
| EBITDA margin, % | 10.0% | 18.1% | 21.8% | 27.5% | 28.1% | 21.3% | 16.4% | 15.3% |
| EBIT | 62.6M | 307.5M | 552.1M | 930.9M | 803.3M | 550.4M | 430.1M | 378.9M |
| EBIT margin, % | 9.0% | 17.5% | 20.8% | 25.9% | 25.5% | 19.3% | 14.6% | 13.7% |
| Interest income | 49.1M | 16.9M | 15.1M | 21.9M | 45.0M | 10.6M | 8.2M | 3.8M |
| Interest expense | 43.0M | 17.2M | 972.0K | 3.5M | 10.3M | 6.2M | 4.9M | 2.7M |
| Pre tax profit | 71.9M | 307.5M | 556.9M | 826.1M | 759.2M | (696.2M) | 358.9M | 239.4M |
| Income tax expense | 19.9M | 74.7M | 116.2M | 172.7M | 188.0M | (118.3M) | 120.8M | 72.2M |
| Net Income | 52.0M | 232.8M | 440.7M | 653.4M | 571.2M | (577.9M) | 238.2M | 167.1M |