
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 | 1.6B | 2.2B | 2.7B | 4.6B | 5.1B | 4.1B | 3.7B | 6.2B |
| Cost of goods sold | 128.4M | 205.3M | 383.9M | 698.4M | 582.1M | 479.9M | 448.5M | 378.4M |
| Gross profit | 1.5B | 2.0B | 2.3B | 3.9B | 4.6B | 3.7B | 3.2B | 5.8B |
| Gross profit margin, % | 88.2% | 94.1% | ||||||
| Operating expense total | 542.6M | 781.8M | 959.9M | 2.2B | 2.6B | 2.1B | 2.0B | 3.4B |
| Depreciation and amortization | 7.0M | 26.2M | 56.1M | 54.1M | 88.3M | 56.2M | 100.5M | 96.7M |
| EBITDA | 977.9M | 1.2B | 1.4B | 1.8B | 2.1B | 1.6B | 1.2B | 2.4B |
| EBITDA margin, % | 32.1% | 39.7% | ||||||
| EBIT | 971.6M | 1.2B | 1.5B | 1.7B | 2.0B | 1.5B | 1.1B | 2.4B |
| EBIT margin, % | 29.5% | 38.7% | ||||||
| Interest income | 15.8M | 18.3M | 17.5M | 13.5M | 44.8M | 90.6M | 100.2M | 83.1M |
| Interest expense | 5.2M | 3.9M | 2.4M | 1.0M | 372.0K | (4.4M) | 1.6M | 1.3M |
| Pre tax profit | 1.1B | 1.2B | 1.6B | 2.1B | 2.3B | 1.7B | 1.3B | 2.5B |
| Income tax expense | 146.9M | 164.0M | 226.4M | 372.4M | 355.4M | 238.9M | 107.6M | 357.7M |
| Net Income | 918.4M | 1.1B | 1.3B | 1.8B | 2.0B | 1.5B | 1.2B | 2.1B |