
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 | 7.4B | 9.4B | 11.3B | 16.1B | 21.4B | 25.9B | 29.9B | 31.7B |
| Cost of goods sold | 3.0B | 3.2B | 3.9B | 5.0B | 6.5B | 7.9B | 8.6B | 9.7B |
| Gross profit | 4.6B | 6.4B | 7.6B | 11.2B | 15.2B | 18.2B | 21.5B | 22.1B |
| Gross profit margin, % | 67.9% | 66.9% | 69.8% | 70.7% | 70.3% | 71.8% | 69.7% | |
| Operating expense total | 2.2B | 3.3B | 3.2B | 4.2B | 4.5B | 4.3B | 5.1B | 5.5B |
| Depreciation and amortization | 157.9M | 144.9M | 150.0M | 169.3M | 200.7M | 252.7M | 229.5M | 262.3M |
| EBITDA | 2.4B | 3.1B | 4.4B | 7.0B | 10.7B | 14.0B | 16.4B | 16.6B |
| EBITDA margin, % | 32.6% | 38.4% | 43.8% | 49.8% | 53.9% | 54.8% | 52.4% | |
| EBIT | 2.2B | 2.9B | 4.2B | 7.0B | 10.5B | 13.7B | 16.2B | 16.3B |
| EBIT margin, % | 31.2% | 37.2% | 43.4% | 49.0% | 52.9% | 54.1% | 51.6% | |
| Interest income | 34.2M | 105.3M | 80.4M | 39.9M | 40.6M | 49.8M | 45.3M | 34.8M |
| Interest expense | 3.0M | 7.0M | 992.0K | 1.0M | 39.7M | 33.7M | 13.2M | |
| Pre tax profit | 2.2B | 2.9B | 4.2B | 7.1B | 10.9B | 14.2B | 16.5B | 16.6B |
| Income tax expense | 628.1M | 814.9M | 1.1B | 1.7B | 2.7B | 3.7B | 4.3B | 4.4B |
| Net Income | 1.6B | 2.1B | 3.1B | 5.4B | 8.2B | 10.5B | 12.3B | 12.3B |