
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 1.4B | 2.3B | 2.1B | 2.8B | 2.7B | 2.8B | 3.2B |
| Cost of goods sold | 686.7M | 901.5M | 1.3B | 1.3B | 1.8B | 1.6B | 1.4B | 1.6B |
| Gross profit | 392.6M | 553.2M | 1.1B | 978.5M | 1.2B | 1.2B | 1.5B | 1.8B |
| Gross profit margin, % | 36.5% | 38.2% | 47.4% | 46.4% | 40.6% | 45.1% | 54.0% | 54.9% |
| Operating expense total | 306.8M | 416.3M | 599.0M | 506.6M | 813.9M | 881.2M | 1.1B | 1.3B |
| Depreciation and amortization | 4.4M | 6.8M | 16.4M | 32.0M | 52.8M | 85.6M | 110.9M | 114.4M |
| EBITDA | 85.8M | 136.9M | 491.9M | 471.8M | 342.6M | 324.9M | 438.5M | 460.7M |
| EBITDA margin, % | 8.0% | 9.4% | 21.4% | 22.4% | 12.0% | 12.1% | 15.6% | 14.3% |
| EBIT | 83.0M | 150.1M | 495.6M | 505.1M | 244.3M | 218.9M | 336.8M | 407.0M |
| EBIT margin, % | 7.7% | 10.4% | 21.5% | 23.9% | 8.6% | 8.2% | 12.0% | 12.7% |
| Interest income | 27.0K | 1.4M | 8.3M | 14.4M | 45.9M | 34.3M | 42.4M | 26.4M |
| Interest expense | 4.4M | 5.1M | 1.4M | 6.8M | 10.9M | 13.5M | 17.9M | 16.1M |
| Pre tax profit | 77.9M | 146.0M | 500.0M | 511.3M | 334.4M | 285.7M | 372.0M | 425.8M |
| Income tax expense | 11.7M | 21.8M | 75.5M | 78.7M | 32.4M | 32.8M | 59.7M | 55.5M |
| Net Income | 66.2M | 124.2M | 424.5M | 432.6M | 302.0M | 252.9M | 312.3M | 370.3M |