
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 | 2.4B | 3.5B | 3.3B | 4.1B | 5.4B | 6.7B | 8.1B | 9.3B |
| Cost of goods sold | 1.7B | 2.6B | 2.4B | 3.1B | 4.2B | 5.1B | 6.1B | 7.3B |
| Gross profit | 693.3M | 898.4M | 939.2M | 1.1B | 1.3B | 1.6B | 2.0B | 2.0B |
| Gross profit margin, % | 25.5% | 28.3% | 26.4% | 23.6% | 24.7% | 24.9% | 22.0% | |
| Operating expense total | 404.5M | 501.4M | 535.6M | 694.1M | 895.9M | 1.2B | 1.4B | 1.6B |
| Depreciation and amortization | 46.2M | 61.3M | 61.7M | 81.5M | 127.2M | 166.5M | 198.7M | 265.6M |
| EBITDA | 289.8M | 399.3M | 407.6M | 397.4M | 386.7M | 486.4M | 600.3M | 418.7M |
| EBITDA margin, % | 11.3% | 12.3% | 9.7% | 7.1% | 7.3% | 7.4% | 4.5% | |
| EBIT | 244.3M | 391.1M | 459.2M | 420.9M | 520.7M | 670.6M | 474.9M | 240.6M |
| EBIT margin, % | 11.1% | 13.8% | 10.2% | 9.6% | 10.0% | 5.9% | 2.6% | |
| Interest income | 780.0K | 1.2M | 1.7M | 2.0M | 2.6M | 11.7M | 19.2M | 45.2M |
| Interest expense | 1.2M | 10.0M | 27.8M | 15.6M | 32.8M | 36.3M | 51.2M | 32.9M |
| Pre tax profit | 266.9M | 386.5M | 431.2M | 437.3M | 505.3M | 636.9M | 453.9M | 219.8M |
| Income tax expense | 9.4M | 21.7M | 27.7M | 24.4M | 25.9M | 11.8M | (4.8M) | 22.7M |
| Net Income | 257.6M | 364.8M | 403.5M | 412.9M | 479.4M | 625.1M | 458.7M | 197.1M |