
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 | 932.9M | 2.0B | 2.7B | 3.7B | 4.8B | 5.6B | 6.6B | 7.4B |
| Cost of goods sold | 242.5M | 613.0M | 755.1M | 1.1B | 1.4B | 1.7B | 2.1B | 2.4B |
| Gross profit | 744.5M | 1.4B | 2.0B | 2.8B | 3.6B | 4.2B | 4.9B | 5.5B |
| Gross profit margin, % | 72.8% | 76.0% | 75.7% | 76.5% | 74.5% | 74.0% | 74.8% | |
| Operating expense total | 185.8M | 405.8M | 507.2M | 870.1M | 894.0M | 957.0M | 1.2B | 1.4B |
| Depreciation and amortization | 117.7M | 220.4M | 322.0M | 480.7M | 698.0M | 1.2B | 2.8B | 2.8B |
| EBITDA | 558.7M | 1.0B | 1.5B | 1.9B | 2.7B | 3.2B | 3.7B | 4.1B |
| EBITDA margin, % | 52.0% | 57.1% | 52.1% | 57.7% | 57.4% | 56.5% | 56.3% | |
| EBIT | 440.3M | 795.4M | 770.4M | 1.6B | 2.3B | 2.0B | 853.0M | 1.2B |
| EBIT margin, % | 40.7% | 28.8% | 43.0% | 49.2% | 35.5% | 13.0% | 16.7% | |
| Interest income | 14.9M | 33.5M | 18.4M | 43.4M | 61.0M | 77.0M | 101.0M | 99.0M |
| Interest expense | 24.4M | 103.8M | 92.6M | 162.1M | 308.0M | 469.0M | 472.0M | 487.0M |
| Pre tax profit | 387.9M | 668.3M | 729.6M | 1.5B | 2.0B | 1.6B | 500.0M | 826.0M |
| Income tax expense | (13.2M) | (18.9M) | 19.2M | 39.2M | 33.0M | 20.0M | (2.0M) | 320.0M |
| Net Income | 401.1M | 687.2M | 710.4M | 1.5B | 1.9B | 1.5B | 502.0M | 506.0M |