
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 | 995.4M | 1.3B | 1.5B | 2.9B | 3.4B | 2.3B | 1.1B | 872.9M |
| Cost of goods sold | 251.2M | 336.4M | 385.9M | 684.0M | 824.9M | 612.7M | 407.5M | 388.9M |
| Gross profit | 745.8M | 934.4M | 1.2B | 2.2B | 2.6B | 1.7B | 723.4M | 490.7M |
| Gross profit margin, % | 74.9% | 73.8% | 75.2% | 76.6% | 76.0% | 73.9% | 64.5% | 56.2% |
| Operating expense total | 435.8M | 498.7M | 537.6M | 1.0B | 1.2B | 1.0B | 742.0M | 456.0M |
| Depreciation and amortization | 37.3M | 39.1M | 40.7M | 39.9M | 43.4M | 75.3M | 55.4M | 81.7M |
| EBITDA | 305.5M | 433.4M | 615.6M | 1.2B | 1.4B | 690.1M | (18.7M) | 34.5M |
| EBITDA margin, % | 30.7% | 34.2% | 40.1% | 41.5% | 41.3% | 29.8% | -1.7% | 3.9% |
| EBIT | 269.5M | 379.2M | 629.1M | 1.2B | 1.3B | 625.6M | (87.1M) | (63.9M) |
| EBIT margin, % | 27.1% | 30.0% | 41.0% | 40.0% | 39.8% | 27.1% | -7.8% | -7.3% |
| Interest income | 11.1M | 10.6M | 28.9M | 39.3M | 54.7M | 102.8M | 101.4M | 11.8M |
| Interest expense | 6.6M | 270.0K | 192.0K | 121.0K | 64.0K | |||
| Pre tax profit | 298.7M | 400.9M | 654.8M | 1.2B | 1.4B | 727.4M | 14.0M | (52.5M) |
| Income tax expense | 76.0M | 101.5M | 163.2M | 295.0M | 350.8M | 179.6M | 1.5M | (18.5M) |
| Net Income | 222.7M | 299.5M | 491.6M | 893.5M | 1.0B | 547.8M | 12.5M | (34.0M) |