
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 | 875.0M | 1.7B | 2.4B | 3.7B | 3.8B | 4.2B | 3.2B | 2.6B |
| Cost of goods sold | 498.0M | 603.5M | 1.1B | 2.3B | 2.4B | 2.7B | 1.9B | 1.5B |
| Gross profit | 463.3M | 1.1B | 1.4B | 1.5B | 1.5B | 1.6B | 1.4B | 1.2B |
| Gross profit margin, % | 66.4% | 59.3% | 41.1% | 39.2% | 38.1% | 43.5% | 43.5% | |
| Operating expense total | 151.7M | 520.2M | 711.4M | 904.7M | 1.0B | 835.1M | 649.8M | 531.9M |
| Depreciation and amortization | 46.2M | 51.1M | 46.7M | 43.7M | 48.5M | 101.2M | 78.7M | 83.7M |
| EBITDA | 294.6M | 584.7M | 711.9M | 617.0M | 485.4M | 777.4M | 750.0M | 635.2M |
| EBITDA margin, % | 34.7% | 29.4% | 16.6% | 12.7% | 18.5% | 23.3% | 24.0% | |
| EBIT | 266.4M | 540.1M | 849.4M | 648.1M | 454.6M | 707.8M | 710.5M | 592.4M |
| EBIT margin, % | 32.1% | 35.1% | 17.4% | 11.9% | 16.8% | 22.1% | 22.4% | |
| Interest income | 9.8M | 7.5M | 9.7M | 10.0M | 10.8M | 12.2M | 16.9M | 6.4M |
| Interest expense | 15.4M | 23.9M | 29.7M | 26.3M | 19.5M | 14.9M | 34.1M | 35.6M |
| Pre tax profit | 244.0M | 500.4M | 1.3B | 629.3M | 433.8M | 712.0M | 680.5M | 570.6M |
| Income tax expense | 29.5M | 57.5M | 173.2M | 62.0M | 75.7M | 117.8M | 116.8M | 82.2M |
| Net Income | 214.4M | 442.9M | 1.1B | 567.3M | 358.1M | 594.1M | 563.7M | 488.4M |