
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 | 949.5M | 1.7B | 3.3B | 4.3B | 5.0B | 4.2B | 3.7B | 6.1B |
| Cost of goods sold | 772.3M | 1.3B | 2.5B | 3.4B | 4.3B | 3.3B | 2.7B | 4.2B |
| Gross profit | 188.1M | 375.0M | 829.3M | 994.0M | 835.5M | 983.0M | 1.1B | 1.9B |
| Gross profit margin, % | 19.8% | 22.7% | 25.4% | 22.9% | 16.8% | 23.1% | 29.7% | 31.0% |
| Operating expense total | 118.1M | 157.6M | 200.2M | 236.5M | 310.3M | 399.2M | 383.9M | 616.3M |
| Depreciation and amortization | 27.0M | 32.4M | 37.6M | 54.3M | 64.5M | 85.1M | 158.8M | 181.9M |
| EBITDA | 70.0M | 217.3M | 629.1M | 757.5M | 525.2M | 583.8M | 714.3M | 1.3B |
| EBITDA margin, % | 7.4% | 13.1% | 19.2% | 17.5% | 10.6% | 13.7% | 19.3% | 20.9% |
| EBIT | 49.5M | 191.2M | 548.6M | 689.5M | 470.7M | 533.7M | 518.8M | 1.1B |
| EBIT margin, % | 5.2% | 11.6% | 16.8% | 15.9% | 9.5% | 12.6% | 14.0% | 18.9% |
| Interest income | 3.1M | 2.7M | 6.0M | 9.3M | 12.8M | 34.6M | 47.3M | 86.1M |
| Interest expense | 908.0K | 14.7M | 24.9M | 13.8M | 5.6M | 32.2M | ||
| Pre tax profit | 73.8M | 207.2M | 548.2M | 674.4M | 523.9M | 484.7M | 515.8M | 1.3B |
| Income tax expense | 11.1M | 31.5M | 83.2M | 97.0M | 73.6M | 59.6M | 41.9M | 162.5M |
| Net Income | 62.7M | 175.6M | 465.0M | 577.4M | 450.3M | 425.2M | 473.9M | 1.1B |