
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 | 2.1B | 1.2B | 1.2B | 1.8B | 3.6B | 4.4B | 2.2B | 2.1B |
| Cost of goods sold | 786.4M | 531.4M | 523.8M | 828.4M | 1.7B | 2.1B | 1.9B | 1.7B |
| Gross profit | 1.3B | 650.3M | 667.4M | 1.0B | 1.9B | 2.3B | 389.0M | 491.3M |
| Gross profit margin, % | 63.1% | 55.3% | 57.1% | 55.5% | 53.2% | 52.7% | 17.9% | 23.7% |
| Operating expense total | 92.0M | 116.3M | 97.5M | 105.0M | 80.0M | 151.8M | (63.7M) | (131.2M) |
| Depreciation and amortization | 51.7M | 59.2M | 64.9M | 96.7M | 136.2M | 206.6M | 285.5M | 275.6M |
| EBITDA | 1.3B | 537.7M | 569.9M | 898.0M | 1.8B | 2.2B | 452.7M | 622.6M |
| EBITDA margin, % | 58.8% | 45.7% | 48.7% | 49.7% | 50.9% | 49.3% | 20.9% | 30.0% |
| EBIT | 1.2B | 461.6M | 502.9M | 837.6M | 1.7B | 1.8B | 133.9M | 237.4M |
| EBIT margin, % | 56.0% | 39.2% | 43.0% | 46.3% | 46.2% | 41.7% | 6.2% | 11.4% |
| Interest income | 21.6M | 15.2M | 3.1M | 3.3M | 8.7M | 12.5M | 14.1M | 3.2M |
| Interest expense | 70.0K | 1.1M | 4.2M | 3.9M | 3.4M | 2.5M | ||
| Pre tax profit | 1.2B | 471.8M | 528.5M | 896.9M | 1.7B | 1.9B | 175.0M | 281.6M |
| Income tax expense | 173.7M | 63.2M | 75.9M | 133.8M | 244.3M | 281.6M | 31.9M | 37.7M |
| Net Income | 1.0B | 408.6M | 452.6M | 763.2M | 1.5B | 1.6B | 143.1M | 243.9M |