
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 | 1.4B | 1.7B | 2.8B | 3.5B | 3.5B | 3.5B | 4.1B | 5.9B |
| Cost of goods sold | 146.1M | 180.8M | 237.0M | 301.3M | 369.6M | 389.0M | 443.4M | 509.8M |
| Gross profit | 1.2B | 1.5B | 2.6B | 3.2B | 3.1B | 3.1B | 3.7B | 5.4B |
| Gross profit margin, % | 89.5% | 91.6% | 91.4% | 89.5% | 88.9% | 89.2% | 91.4% | |
| Operating expense total | 611.9M | 731.2M | 948.9M | 1.3B | 1.5B | 1.8B | 1.9B | 2.1B |
| Depreciation and amortization | 57.8M | 38.3M | 41.0M | 49.2M | 52.7M | 72.1M | 75.8M | 76.8M |
| EBITDA | 608.6M | 804.0M | 1.6B | 1.9B | 1.6B | 1.3B | 1.7B | 3.4B |
| EBITDA margin, % | 46.9% | 57.9% | 55.1% | 45.6% | 37.3% | 42.3% | 56.6% | |
| EBIT | 601.9M | 836.6M | 1.7B | 1.9B | 1.7B | 1.3B | 1.7B | 3.5B |
| EBIT margin, % | 48.8% | 58.9% | 55.0% | 47.2% | 37.0% | 42.3% | 58.4% | |
| Interest income | 70.4M | 107.4M | 144.1M | 172.6M | 176.4M | 197.0M | 205.7M | 129.3M |
| Interest expense | 21.0K | 53.0K | 53.0K | 22.0K | ||||
| Pre tax profit | 682.8M | 953.2M | 1.8B | 2.1B | 1.8B | 1.5B | 2.0B | 3.6B |
| Income tax expense | 48.8M | 55.5M | 90.5M | 177.8M | 150.5M | 98.5M | 141.7M | 398.6M |
| Net Income | 633.9M | 897.7M | 1.7B | 1.9B | 1.7B | 1.4B | 1.8B | 3.2B |