
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 | 5.8B | 7.3B | 11.5B | 17.8B | 22.9B | 30.2B | 36.8B | 44.7B |
| Cost of goods sold | 3.4B | 4.6B | 7.0B | 11.5B | 15.0B | 20.2B | 26.4B | 32.0B |
| Gross profit | 2.4B | 2.7B | 4.4B | 6.3B | 7.9B | 10.0B | 10.4B | 12.8B |
| Gross profit margin, % | 41.4% | 37.3% | 38.6% | 35.5% | 34.7% | 33.1% | 28.3% | 28.6% |
| Operating expense total | 1.4B | 1.6B | 2.3B | 3.7B | 4.7B | 5.5B | 5.5B | 6.5B |
| Depreciation and amortization | 138.2M | 361.4M | 259.8M | 395.3M | 443.0M | 714.7M | 761.7M | 1.0B |
| EBITDA | 1.0B | 1.2B | 2.2B | 3.0B | 3.7B | 4.8B | 4.9B | 6.1B |
| EBITDA margin, % | 17.8% | 15.9% | 19.3% | 16.9% | 16.3% | 16.0% | 13.4% | 13.7% |
| EBIT | 1.2B | 1.0B | 2.1B | 3.3B | 4.0B | 4.6B | 4.5B | 5.3B |
| EBIT margin, % | 20.8% | 14.1% | 18.6% | 18.6% | 17.5% | 15.2% | 12.3% | 11.9% |
| Interest income | 40.2M | 18.2M | 67.2M | 95.1M | 150.0M | 192.1M | 218.3M | 229.5M |
| Interest expense | 16.0M | 62.9M | 78.9M | 69.9M | 153.1M | 178.4M | 161.6M | 170.4M |
| Pre tax profit | 1.3B | 1.1B | 2.3B | 3.8B | 4.5B | 5.0B | 4.6B | 5.4B |
| Income tax expense | 74.9M | 45.6M | 161.8M | 138.2M | 152.1M | 224.7M | 262.4M | 260.7M |
| Net Income | 1.2B | 1.0B | 2.2B | 3.7B | 4.3B | 4.8B | 4.3B | 5.2B |