
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 | 1.3B | 2.1B | 2.6B | 3.2B | 2.9B | 3.1B | 4.6B | 5.3B |
| Cost of goods sold | 833.5M | 1.6B | 1.8B | 2.2B | 2.0B | 2.1B | 3.1B | 3.8B |
| Gross profit | 494.3M | 567.0M | 770.4M | 1.0B | 916.7M | 995.0M | 1.5B | 1.6B |
| Gross profit margin, % | 37.6% | 26.7% | 30.2% | 32.2% | 31.6% | 32.5% | 33.6% | 29.8% |
| Operating expense total | 269.4M | 342.6M | 421.2M | 509.3M | 516.6M | 597.3M | 776.0M | 1.1B |
| Depreciation and amortization | 19.2M | 91.8M | 86.5M | 115.8M | 121.0M | 137.8M | 168.4M | 216.3M |
| EBITDA | 224.9M | 224.3M | 349.2M | 506.8M | 400.1M | 455.7M | 788.3M | 533.7M |
| EBITDA margin, % | 17.1% | 10.6% | 13.7% | 16.1% | 13.8% | 14.9% | 17.2% | 10.0% |
| EBIT | 197.3M | 124.4M | 265.1M | 399.7M | 430.3M | 305.1M | 620.4M | 284.8M |
| EBIT margin, % | 15.0% | 5.9% | 10.4% | 12.7% | 14.8% | 10.0% | 13.6% | 5.4% |
| Interest income | 17.8M | 22.4M | 25.6M | 28.0M | 30.4M | 30.6M | 18.6M | 14.1M |
| Interest expense | 683.0K | 20.3M | 21.5M | 9.6M | 3.8M | 11.7M | ||
| Pre tax profit | 268.5M | 194.0M | 306.3M | 417.2M | 531.1M | 395.0M | 663.1M | 275.5M |
| Income tax expense | 28.8M | 14.5M | 32.3M | 37.8M | 63.1M | 26.5M | 29.9M | (13.8M) |
| Net Income | 239.7M | 179.5M | 274.0M | 379.3M | 468.0M | 368.5M | 633.2M | 289.3M |