
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 | 1.7B | 2.2B | 1.9B | 2.2B | 2.7B | 3.3B | 3.4B | 3.1B |
| Cost of goods sold | 925.0M | 1.3B | 1.1B | 1.2B | 1.2B | 1.5B | 1.7B | 1.8B |
| Gross profit | 761.7M | 890.1M | 870.9M | 1.1B | 1.5B | 1.8B | 1.8B | 1.3B |
| Gross profit margin, % | 45.2% | 40.0% | 45.5% | 48.0% | 56.0% | 55.3% | 52.1% | 42.5% |
| Operating expense total | 268.7M | 314.8M | 391.1M | 470.8M | 608.8M | 619.0M | 572.5M | 579.9M |
| Depreciation and amortization | 25.2M | 33.4M | 23.6M | 25.0M | 77.3M | 84.2M | 134.7M | 145.6M |
| EBITDA | 463.9M | 553.2M | 536.0M | 658.1M | 935.6M | 1.3B | 1.2B | 756.3M |
| EBITDA margin, % | 27.5% | 24.9% | 28.0% | 29.3% | 35.2% | 37.9% | 36.1% | 24.2% |
| EBIT | 432.3M | 512.6M | 537.8M | 633.3M | 859.0M | 1.2B | 1.1B | 548.4M |
| EBIT margin, % | 25.7% | 23.1% | 28.1% | 28.2% | 32.3% | 35.4% | 32.0% | 17.6% |
| Interest income | 9.4M | 16.7M | 47.6M | 100.0M | 123.7M | 113.4M | 109.3M | 46.5M |
| Interest expense | 3.7M | 4.3M | 4.4M | 5.8M | 6.9M | 5.5M | 5.2M | 3.0M |
| Pre tax profit | 415.7M | 520.4M | 529.7M | 722.2M | 924.6M | 1.2B | 1.0B | 585.9M |
| Income tax expense | 50.8M | 149.7M | 117.4M | 151.6M | 189.2M | 196.7M | 246.5M | 199.9M |
| Net Income | 364.9M | 370.7M | 412.3M | 570.7M | 735.4M | 980.7M | 790.5M | 386.0M |