
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.4B | 1.7B | 2.2B | 2.5B | 3.0B | 3.9B | 4.5B |
| Cost of goods sold | 265.5M | 337.0M | 500.9M | 734.3M | 906.2M | 1.1B | 1.3B |
| Gross profit | 1.1B | 1.3B | 1.7B | 1.8B | 2.1B | 2.9B | 3.3B |
| Gross profit margin, % | 79.9% | 77.3% | 71.2% | 70.3% | 73.0% | 72.1% | |
| Operating expense total | 389.4M | 514.4M | 584.3M | 667.9M | 678.7M | 963.5M | 1.1B |
| Depreciation and amortization | 70.0M | 84.4M | 102.7M | 139.8M | 171.0M | ||
| EBITDA | 721.2M | 822.2M | 1.1B | 1.1B | 1.4B | 1.9B | 2.1B |
| EBITDA margin, % | 49.2% | 50.5% | 44.8% | 47.9% | 48.4% | 47.2% | |
| EBIT | 753.8M | 850.0M | 1.1B | 1.1B | 1.4B | 1.8B | 2.0B |
| EBIT margin, % | 50.8% | 48.8% | 44.0% | 45.2% | 45.8% | 43.6% | |
| Interest income | 574.0K | 639.0K | 2.0M | 3.7M | 5.4M | 15.4M | 18.6M |
| Interest expense | 1.2M | 153.0K | 275.0K | 434.0K | 422.0K | ||
| Pre tax profit | 807.2M | 898.5M | 1.1B | 1.1B | 1.5B | 1.9B | 2.1B |
| Income tax expense | 113.2M | 125.9M | 157.6M | 161.8M | 173.3M | 239.4M | 264.7M |
| Net Income | 694.0M | 772.6M | 939.1M | 973.7M | 1.3B | 1.7B | 1.8B |