
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 | 1.2B | 1.9B | 2.6B | 4.0B | 4.9B | 5.4B | 5.6B | 5.3B |
| Cost of goods sold | 233.7M | 384.5M | 626.1M | 965.2M | 1.2B | 1.4B | 1.5B | 1.4B |
| Gross profit | 980.5M | 1.5B | 2.0B | 3.0B | 3.7B | 4.0B | 4.2B | 3.9B |
| Gross profit margin, % | 81.5% | 80.2% | 76.3% | 76.0% | 75.2% | 73.9% | 73.8% | 74.5% |
| Operating expense total | 664.9M | 1.0B | 1.3B | 2.0B | 2.6B | 3.3B | 3.6B | 3.3B |
| Depreciation and amortization | 7.1M | 11.8M | 13.7M | 19.7M | 37.3M | 70.3M | 231.1M | 175.8M |
| EBITDA | 315.7M | 500.6M | 638.9M | 985.3M | 1.1B | 764.2M | 601.1M | 646.7M |
| EBITDA margin, % | 26.2% | 26.4% | 24.8% | 24.9% | 22.4% | 14.1% | 10.7% | 12.3% |
| EBIT | 311.8M | 500.6M | 643.8M | 989.0M | 1.1B | 783.2M | 545.8M | 540.5M |
| EBIT margin, % | 25.9% | 26.4% | 25.0% | 25.0% | 22.6% | 14.4% | 9.7% | 10.3% |
| Interest income | 1.2M | 1.6M | 2.6M | 14.8M | 20.3M | 28.5M | 20.5M | 11.3M |
| Interest expense | 27.0K | 1.3M | 4.2M | 4.8M | 5.0M | 17.6M | 18.3M | |
| Pre tax profit | 313.2M | 502.2M | 647.8M | 1.0B | 1.2B | 868.8M | 608.4M | 616.5M |
| Income tax expense | 50.3M | 89.2M | 104.1M | 153.8M | 163.4M | 109.6M | 113.6M | 99.7M |
| Net Income | 262.9M | 413.1M | 543.8M | 864.1M | 1.1B | 759.2M | 494.8M | 516.8M |