
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 | 7.2B | 2.9B | 3.4B | 3.8B | 4.0B | 4.6B | 6.1B | 6.6B |
| Cost of goods sold | 2.5B | 1.6B | 1.5B | 1.5B | 1.3B | 1.4B | 1.9B | 1.8B |
| Gross profit | 4.7B | 1.4B | 1.8B | 2.3B | 2.7B | 3.2B | 4.2B | 4.8B |
| Gross profit margin, % | 47.2% | 61.9% | 68.0% | 70.0% | 69.5% | 73.3% | ||
| Operating expense total | 2.3B | 1.7B | 1.2B | 1.4B | 1.7B | 1.9B | 2.5B | 2.7B |
| Depreciation and amortization | 102.0M | 134.1M | 146.6M | 257.1M | 200.6M | 180.9M | 135.0M | 153.4M |
| EBITDA | 2.4B | (325.8M) | 593.8M | 925.8M | 980.4M | 1.3B | 1.8B | 2.1B |
| EBITDA margin, % | -11.2% | 24.5% | 24.8% | 29.1% | 28.9% | 31.7% | ||
| EBIT | 2.3B | (547.5M) | 135.7M | 472.9M | 809.6M | 1.2B | 1.7B | 2.0B |
| EBIT margin, % | -18.7% | 12.5% | 20.4% | 26.4% | 27.7% | 29.7% | ||
| Interest income | 18.7M | 24.9M | 31.0M | 39.7M | 72.6M | 96.8M | 126.1M | 58.9M |
| Interest expense | 31.7M | 61.4M | 14.6M | 5.7M | 5.2M | 4.0M | 7.9M | 6.6M |
| Pre tax profit | 2.4B | (516.4M) | 165.7M | 571.1M | 912.0M | 1.4B | 1.9B | 2.1B |
| Income tax expense | 357.3M | (60.1M) | 124.7M | 132.2M | 132.8M | 210.9M | 298.8M | 321.3M |
| Net Income | 2.1B | (456.3M) | 41.0M | 438.9M | 779.2M | 1.2B | 1.6B | 1.7B |