
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 2.5B | 4.1B | 5.9B | 7.4B | 11.1B | 12.1B |
| Cost of goods sold | 1.4B | 2.0B | 3.2B | 3.7B | 4.5B | 6.9B | 7.6B |
| Gross profit | 316.9M | 532.0M | 944.5M | 2.2B | 3.0B | 4.2B | 4.5B |
| Gross profit margin, % | 18.9% | 20.9% | 22.9% | 37.9% | 40.1% | 38.3% | 37.6% |
| Operating expense total | 172.1M | 213.5M | 281.2M | 535.6M | 846.0M | 949.9M | 1.0B |
| Depreciation and amortization | 24.0M | 27.9M | 36.4M | 56.2M | 107.1M | 158.5M | 190.6M |
| EBITDA | 144.9M | 318.5M | 663.3M | 1.7B | 2.1B | 3.3B | 3.5B |
| EBITDA margin, % | 8.7% | 12.5% | 16.1% | 28.9% | 28.7% | 29.8% | 29.1% |
| EBIT | 120.2M | 294.9M | 649.9M | 1.6B | 2.0B | 3.2B | 3.4B |
| EBIT margin, % | 7.2% | 11.6% | 15.7% | 27.3% | 27.1% | 28.7% | 28.2% |
| Interest income | 676.0K | 846.0K | 14.1M | 60.8M | 192.4M | 149.6M | 164.4M |
| Interest expense | 3.6M | 7.2M | 1.5M | 29.4M | 72.7M | 43.6M | 57.7M |
| Pre tax profit | 113.3M | 292.1M | 657.5M | 1.8B | 2.1B | 3.4B | 3.6B |
| Income tax expense | 10.6M | 35.4M | 78.9M | 230.7M | 305.3M | 440.2M | 466.9M |
| Net Income | 102.7M | 256.7M | 578.6M | 1.5B | 1.8B | 3.0B | 3.2B |