
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 | 5.4B | 5.2B | 6.6B | 9.3B | 14.3B | 21.2B | 26.3B | 30.7B |
| Cost of goods sold | 4.1B | 4.1B | 5.2B | 7.2B | 11.5B | 17.4B | 22.1B | 26.3B |
| Gross profit | 1.3B | 1.2B | 1.6B | 2.3B | 3.4B | 4.4B | 5.4B | 6.1B |
| Gross profit margin, % | 22.8% | 23.7% | 20.6% | 19.9% | ||||
| Operating expense total | 681.0M | 807.8M | 907.9M | 1.2B | 1.9B | 2.4B | 2.5B | 3.0B |
| Depreciation and amortization | 122.7M | 173.4M | 184.1M | 265.2M | 362.6M | 455.6M | 560.6M | 732.5M |
| EBITDA | 574.4M | 382.7M | 649.2M | 1.1B | 1.5B | 2.1B | 2.9B | 3.2B |
| EBITDA margin, % | 7.3% | 9.8% | 11.2% | 10.3% | ||||
| EBIT | 394.3M | 190.5M | 512.3M | 881.7M | 1.2B | 1.6B | 2.3B | 2.5B |
| EBIT margin, % | 3.6% | 7.8% | 8.6% | 8.1% | ||||
| Interest income | 5.3M | 4.7M | 5.3M | 7.0M | 7.8M | 14.0M | 13.6M | 14.2M |
| Interest expense | 2.4M | 422.0K | 363.0K | 6.7M | 21.3M | 35.6M | 33.1M | 29.6M |
| Pre tax profit | 422.1M | 255.0M | 533.8M | 860.7M | 1.2B | 1.5B | 2.1B | 2.6B |
| Income tax expense | 5.9M | (37.2M) | 15.6M | 28.9M | (14.0M) | (3.4M) | 81.6M | 97.4M |
| Net Income | 416.2M | 292.2M | 518.2M | 831.8M | 1.2B | 1.5B | 2.0B | 2.5B |