
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 | 1.2B | 1.4B | 1.8B | 2.4B | 2.4B | 3.0B | 2.8B | 2.7B |
| Cost of goods sold | 385.2M | 466.0M | 664.6M | 897.0M | 939.4M | 1.1B | 924.5M | 907.3M |
| Gross profit | 787.5M | 930.3M | 1.2B | 1.6B | 1.5B | 2.0B | 1.9B | 1.8B |
| Gross profit margin, % | 67.4% | 67.0% | 64.2% | 64.3% | 62.8% | 66.2% | 68.6% | 68.3% |
| Operating expense total | 592.5M | 511.3M | 501.9M | 675.1M | 730.6M | 828.3M | 840.2M | 787.4M |
| Depreciation and amortization | 72.6M | 71.4M | 90.9M | 101.4M | 153.8M | 179.0M | 214.1M | 276.8M |
| EBITDA | 195.0M | 419.0M | 660.0M | 877.0M | 761.0M | 1.2B | 1.1B | 1.1B |
| EBITDA margin, % | 16.7% | 30.2% | 36.5% | 36.3% | 32.0% | 38.8% | 39.0% | 39.2% |
| EBIT | 169.0M | 375.5M | 666.9M | 822.0M | 652.1M | 1.0B | 947.1M | 833.1M |
| EBIT margin, % | 14.5% | 27.1% | 36.8% | 34.1% | 27.5% | 34.1% | 33.4% | 30.7% |
| Interest income | 6.9M | 5.7M | 11.4M | 32.1M | 41.7M | 60.3M | 41.8M | 45.6M |
| Interest expense | 2.6M | 61.0K | 2.3M | 11.0M | 44.0M | 62.0M | 65.9M | 66.0M |
| Pre tax profit | 173.2M | 381.0M | 674.8M | 842.5M | 651.0M | 1.0B | 923.4M | 811.3M |
| Income tax expense | 49.5M | 80.8M | 139.3M | 178.0M | 130.2M | 220.9M | 207.1M | 173.8M |
| Net Income | 123.7M | 300.2M | 535.5M | 664.5M | 520.8M | 806.7M | 716.3M | 637.5M |