
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 | 2.3B | 3.1B | 3.7B | 4.6B | 6.3B | 8.8B | 10.7B | 10.5B |
| Cost of goods sold | 849.4M | 1.1B | 1.4B | 1.6B | 1.9B | 2.7B | 3.1B | 2.8B |
| Gross profit | 1.5B | 2.0B | 2.4B | 3.0B | 4.4B | 6.1B | 7.6B | 7.7B |
| Gross profit margin, % | 63.8% | 63.3% | 66.3% | 69.7% | 71.2% | 73.1% | ||
| Operating expense total | 1.1B | 1.4B | 1.7B | 2.3B | 3.2B | 4.5B | 5.7B | 5.8B |
| Depreciation and amortization | 35.7M | 47.3M | 56.0M | 62.4M | 67.4M | 80.3M | 102.7M | |
| EBITDA | 413.2M | 520.4M | 634.4M | 780.9M | 1.2B | 1.6B | 1.9B | 1.9B |
| EBITDA margin, % | 16.8% | 17.1% | 17.1% | 18.3% | 17.5% | 18.0% | ||
| EBIT | 375.3M | 444.6M | 532.2M | 667.7M | 1.0B | 1.5B | 1.9B | 1.8B |
| EBIT margin, % | 14.4% | 14.3% | 14.6% | 16.5% | 17.4% | 17.1% | ||
| Interest income | 21.7M | 18.1M | 20.7M | 28.1M | 51.7M | 75.3M | 72.1M | 58.3M |
| Interest expense | 8.8M | 8.6M | 9.2M | 9.8M | 13.0M | 18.4M | 31.0M | 36.6M |
| Pre tax profit | 388.1M | 456.2M | 547.6M | 667.8M | 1.1B | 1.5B | 1.9B | 1.9B |
| Income tax expense | 101.5M | 89.9M | 96.0M | 110.7M | 222.9M | 264.5M | 303.9M | 328.0M |
| Net Income | 286.6M | 366.4M | 451.6M | 557.1M | 831.3M | 1.2B | 1.6B | 1.5B |