
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 | 3.2B | 3.8B | 4.1B | 5.4B | 6.4B | 7.2B | 6.5B | 5.7B |
| Cost of goods sold | 94.5M | 124.8M | 955.9M | 1.5B | 1.7B | 1.8B | 1.8B | 1.7B |
| Gross profit | 3.1B | 3.7B | 3.2B | 4.0B | 4.7B | 5.4B | 4.6B | 4.0B |
| Gross profit margin, % | 96.9% | 76.9% | 72.8% | 73.3% | 74.6% | 71.6% | 70.7% | |
| Operating expense total | 2.8B | 2.9B | 2.4B | 3.4B | 3.8B | 4.1B | 3.8B | 3.5B |
| Depreciation and amortization | 62.3M | 93.4M | 233.9M | 100.1M | 205.1M | 234.2M | 239.5M | 176.8M |
| EBITDA | 353.3M | 806.4M | 769.0M | 664.9M | 1.0B | 1.3B | 852.3M | 807.0M |
| EBITDA margin, % | 21.1% | 18.7% | 12.2% | 16.1% | 18.4% | 13.2% | 14.1% | |
| EBIT | 444.9M | 1.1B | 846.6M | 1.2B | 881.9M | 1.1B | 883.9M | 783.9M |
| EBIT margin, % | 27.6% | 20.6% | 22.7% | 13.7% | 15.6% | 13.7% | 13.7% | |
| Interest income | 2.8M | 4.7M | 11.9M | 17.2M | 27.9M | 34.1M | 25.6M | 7.9M |
| Interest expense | 4.4M | 5.0M | 2.9M | 10.5M | 20.9M | 18.6M | 37.1M | 12.1M |
| Pre tax profit | 699.6M | 1.5B | 1.4B | 1.5B | 1.1B | 1.5B | 1.1B | 1.3B |
| Income tax expense | 21.3M | 111.9M | 74.6M | 19.6M | 4.8M | 9.4M | 22.2M | 17.2M |
| Net Income | 678.4M | 1.4B | 1.4B | 1.5B | 1.1B | 1.4B | 1.0B | 1.3B |