
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 | 561.4M | 1.1B | 721.6M | 1.5B | 1.9B | 2.1B | 2.4B | 2.6B |
| Cost of goods sold | 224.4M | 409.4M | 330.5M | 650.1M | 929.7M | 1.0B | 1.2B | 1.3B |
| Gross profit | 494.9M | 831.2M | 434.4M | 1.1B | 1.3B | 1.5B | 1.6B | 1.7B |
| Gross profit margin, % | 76.3% | 60.2% | 75.6% | 68.1% | 69.1% | 65.9% | 65.1% | |
| Operating expense total | 96.7M | 123.3M | 59.1M | 161.1M | 184.4M | 228.2M | 261.0M | 282.9M |
| Depreciation and amortization | 50.6M | 137.2M | 102.5M | 180.2M | 239.3M | 270.2M | 310.3M | 346.0M |
| EBITDA | 398.2M | 707.9M | 375.4M | 971.7M | 1.1B | 1.2B | 1.3B | 1.4B |
| EBITDA margin, % | 65.0% | 52.0% | 64.9% | 58.6% | 58.3% | 55.1% | 54.2% | |
| EBIT | 346.6M | 567.9M | 290.4M | 789.1M | 882.6M | 966.7M | 1.0B | 1.1B |
| EBIT margin, % | 52.1% | 40.2% | 52.7% | 45.9% | 45.6% | 42.3% | 40.9% | |
| Interest income | 8.2M | 11.8M | 11.6M | 32.6M | 22.1M | 21.6M | 20.6M | 24.5M |
| Interest expense | 78.0M | 93.8M | 76.4M | 142.1M | 114.7M | 143.6M | 127.9M | 115.8M |
| Pre tax profit | 276.8M | 485.9M | 223.6M | 677.9M | 747.6M | 845.8M | 913.1M | 995.6M |
| Income tax expense | 22.5M | 55.5M | 26.5M | 86.1M | 117.4M | 142.6M | 157.0M | 166.4M |
| Net Income | 254.3M | 430.4M | 197.1M | 591.8M | 630.2M | 703.3M | 756.1M | 829.2M |