
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 | 4.4B | 5.7B | 7.4B | 10.2B | 15.5B | 20.3B | 21.9B | 24.3B |
| Cost of goods sold | 2.9B | 3.7B | 5.2B | 7.6B | 11.6B | 14.3B | 16.2B | 17.7B |
| Gross profit | 1.7B | 2.2B | 2.4B | 3.0B | 4.4B | 6.4B | 6.2B | 7.2B |
| Gross profit margin, % | 39.6% | 39.6% | 33.2% | 29.7% | 28.1% | 31.6% | 28.4% | 29.4% |
| Operating expense total | 828.9M | 1.0B | 1.2B | 1.6B | 2.1B | 3.5B | 3.5B | 3.6B |
| Depreciation and amortization | 210.3M | 249.5M | 249.0M | 248.9M | 313.9M | 529.5M | 1.3B | 1.3B |
| EBITDA | 920.9M | 1.2B | 1.3B | 1.4B | 2.3B | 2.9B | 2.8B | 3.6B |
| EBITDA margin, % | 20.8% | 21.3% | 17.4% | 13.8% | 14.5% | 14.5% | 12.6% | 14.7% |
| EBIT | 708.3M | 961.7M | 1.0B | 1.3B | 1.9B | 2.4B | 1.5B | 2.3B |
| EBIT margin, % | 16.0% | 17.0% | 14.0% | 13.0% | 12.5% | 11.8% | 6.9% | 9.5% |
| Interest income | 24.3M | 58.2M | 36.2M | 50.6M | 59.1M | 193.3M | 203.8M | 292.5M |
| Interest expense | 18.2M | 85.5M | 132.3M | 119.7M | 132.0M | 158.4M | 228.6M | 252.9M |
| Pre tax profit | 726.1M | 1.1B | 1.2B | 1.4B | 1.9B | 2.3B | 1.4B | 2.2B |
| Income tax expense | 122.6M | 147.8M | 138.7M | 128.9M | 251.9M | 421.7M | 353.4M | 430.5M |
| Net Income | 603.5M | 921.9M | 1.1B | 1.3B | 1.7B | 1.8B | 1.1B | 1.7B |