
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 613.5M | 789.7M | 944.8M | 879.5M | 786.4M | ||||
| Cost of goods sold | 135.6M | 415.4M | 406.3M | 254.9M | 138.5M | ||||
| Gross profit | 140.0K | 215.0K | 214.0K | 3.1M | 540.5M | 412.8M | 553.4M | 635.9M | 656.9M |
| Gross profit margin, % | 88.1% | 52.3% | 58.6% | 72.3% | 83.5% | ||||
| Operating expense total | 34.4M | 16.7M | 36.9M | 35.2M | 42.3M | 77.9M | 72.5M | 57.8M | 68.3M |
| Depreciation and amortization | 108.0K | 154.0K | 361.0K | 575.0K | 220.5M | 184.4M | 237.6M | 279.6M | 340.6M |
| EBITDA | 690.2M | 323.7M | 663.8M | 263.0M | 1.2B | 688.4M | 1.2B | 1.2B | 1.1B |
| EBITDA margin, % | 188.3% | 87.2% | 124.1% | 132.3% | 145.7% | ||||
| EBIT | 690.1M | 323.6M | 663.5M | 807.6M | 953.6M | 513.1M | 926.1M | 875.8M | 803.2M |
| EBIT margin, % | 155.4% | 65.0% | 98.0% | 99.6% | 102.1% | ||||
| Interest income | 18.5M | 7.1M | 4.1M | 58.5M | 40.2M | 35.3M | 15.1M | 14.6M | 25.4M |
| Interest expense | 41.0K | 684.0K | 1.3M | 17.3M | 24.2M | 85.1M | 171.9M | 175.0M | 126.6M |
| Pre tax profit | 707.9M | 327.8M | 663.6M | 864.8M | 977.9M | 449.2M | 770.3M | 715.9M | 702.5M |
| Income tax expense | 41.8M | 19.7M | 42.6M | 171.0M | 159.3M | 122.5M | 132.0M | 118.1M | 112.6M |
| Net Income | 666.0M | 308.2M | 621.0M | 693.8M | 818.5M | 326.7M | 638.2M | 597.9M | 589.9M |