
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 | 429.8M | 504.0M | 851.3M | 996.6M | 1.2B | 1.9B | 3.2B | 5.0B |
| Cost of goods sold | 215.8M | 250.2M | 412.3M | 519.5M | 578.8M | 885.9M | 1.4B | 2.4B |
| Gross profit | 221.1M | 266.7M | 452.4M | 504.5M | 606.8M | 1.0B | 1.8B | 2.7B |
| Gross profit margin, % | 51.4% | 52.9% | 53.1% | 50.6% | 52.0% | 54.2% | 57.2% | 54.3% |
| Operating expense total | 54.7M | 66.8M | 41.8M | 116.7M | 124.9M | 158.1M | 268.3M | 247.5M |
| Depreciation and amortization | 26.2M | 30.2M | 101.2M | 64.7M | 79.0M | 86.2M | 119.2M | 172.2M |
| EBITDA | 166.6M | 201.7M | 413.6M | 386.6M | 482.5M | 877.9M | 1.6B | 2.5B |
| EBITDA margin, % | 38.8% | 40.0% | 48.6% | 38.8% | 41.3% | 45.9% | 48.8% | 49.4% |
| EBIT | 138.9M | 169.7M | 311.4M | 323.5M | 404.4M | 766.5M | 1.4B | 2.3B |
| EBIT margin, % | 32.3% | 33.7% | 36.6% | 32.5% | 34.7% | 40.1% | 44.9% | 45.8% |
| Interest income | 4.7M | 2.5M | 1.9M | 7.5M | 8.6M | 52.8M | 67.2M | 81.2M |
| Interest expense | 376.0K | 2.1M | 1.5M | 545.0K | 1.3M | 1.2M | ||
| Pre tax profit | 155.2M | 192.0M | 321.8M | 345.3M | 451.2M | 841.0M | 1.5B | 2.3B |
| Income tax expense | 19.1M | 24.8M | 38.1M | 36.8M | 46.2M | 111.1M | 192.2M | 326.2M |
| Net Income | 136.1M | 167.3M | 283.7M | 308.5M | 404.9M | 729.9M | 1.3B | 2.0B |