
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 | 9.9B | 12.0B | 19.4B | 27.0B | 31.1B | 34.8B | 28.2B | 37.0B |
| Cost of goods sold | 8.2B | 9.8B | 16.1B | 22.6B | 25.1B | 28.5B | 23.5B | 29.5B |
| Gross profit | 1.8B | 2.2B | 3.3B | 4.4B | 6.2B | 6.8B | 5.1B | 8.0B |
| Gross profit margin, % | 18.7% | 17.2% | 16.4% | 19.8% | 19.6% | 18.0% | 21.5% | |
| Operating expense total | 1.3B | 1.7B | 2.1B | 2.9B | 3.4B | 3.7B | 3.3B | 4.1B |
| Depreciation and amortization | 85.7M | 112.7M | 154.2M | 238.6M | 355.7M | 402.5M | 460.3M | 483.7M |
| EBITDA | 528.2M | 573.3M | 1.2B | 1.5B | 2.8B | 3.0B | 1.8B | 3.8B |
| EBITDA margin, % | 4.8% | 6.1% | 5.5% | 8.9% | 8.7% | 6.3% | 10.3% | |
| EBIT | 442.8M | 461.3M | 988.9M | 1.2B | 2.4B | 2.6B | 1.3B | 3.3B |
| EBIT margin, % | 3.9% | 5.1% | 4.5% | 7.7% | 7.5% | 4.7% | 8.9% | |
| Interest income | 30.9M | 28.5M | 20.2M | 81.2M | 179.6M | 305.7M | 248.7M | 180.7M |
| Interest expense | 809.0K | 2.2M | 4.6M | 15.3M | 59.4M | 44.2M | 36.0M | 46.2M |
| Pre tax profit | 478.7M | 600.2M | 1.2B | 1.5B | 2.6B | 3.0B | 1.6B | 3.6B |
| Income tax expense | 46.4M | 91.5M | 227.5M | 140.3M | 432.3M | 379.8M | 311.0M | 682.8M |
| Net Income | 432.3M | 508.7M | 959.3M | 1.4B | 2.2B | 2.6B | 1.3B | 2.9B |