
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 | 575.5M | 714.2M | 867.3M | 671.3M | 1.4B | 1.5B | 1.7B | 1.9B |
| Cost of goods sold | 128.6M | 159.6M | 181.5M | 166.4M | 359.1M | 432.1M | 546.6M | 775.3M |
| Gross profit | 472.4M | 590.8M | 791.7M | 536.5M | 1.2B | 1.2B | 1.3B | 1.2B |
| Gross profit margin, % | 82.1% | 82.7% | 91.3% | 79.9% | 80.9% | 79.6% | 76.9% | 66.7% |
| Operating expense total | 95.3M | 97.7M | 132.0M | 122.6M | 180.3M | 159.9M | 191.8M | 197.4M |
| Depreciation and amortization | 57.3M | 72.8M | 79.7M | 80.6M | 177.6M | 210.7M | 197.6M | 241.1M |
| EBITDA | 377.1M | 492.9M | 654.1M | 410.8M | 985.1M | 1.0B | 1.1B | 1.1B |
| EBITDA margin, % | 65.5% | 69.0% | 75.4% | 61.2% | 68.4% | 69.0% | 65.6% | 56.1% |
| EBIT | 319.9M | 415.3M | 563.9M | 329.0M | 808.0M | 836.7M | 912.1M | 809.4M |
| EBIT margin, % | 55.6% | 58.2% | 65.0% | 49.0% | 56.1% | 55.1% | 53.9% | 43.2% |
| Interest income | 4.6M | 21.7M | 19.8M | 12.4M | 12.7M | 14.8M | 17.8M | 14.8M |
| Interest expense | 9.0M | 1.9M | 8.9M | 32.5M | 69.6M | 85.9M | 53.5M | 30.8M |
| Pre tax profit | 342.0M | 458.2M | 561.8M | 312.4M | 731.8M | 751.7M | 876.3M | 778.8M |
| Income tax expense | 1.9M | (2.9M) | 40.3M | 27.6M | 8.4M | 48.5M | 30.3M | |
| Net Income | 342.0M | 456.3M | 564.8M | 272.2M | 704.2M | 743.3M | 827.8M | 748.4M |