
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 | 3.1B | 2.4B | 848.2M | 1.1B | 392.7M | 1.8B | 2.3B | 2.1B |
| Cost of goods sold | 1.1B | 747.2M | 352.7M | 579.6M | 228.3M | 648.3M | 782.9M | 795.7M |
| Gross profit | 2.1B | 1.8B | 538.0M | 582.9M | 202.0M | 1.2B | 1.6B | 1.4B |
| Gross profit margin, % | 75.0% | 63.4% | 52.5% | 51.4% | 67.8% | 69.9% | 66.9% | |
| Operating expense total | 360.6M | 226.8M | 2.0B | 175.0M | 275.4M | 770.4M | 84.0M | 157.0M |
| Depreciation and amortization | 214.5M | 245.3M | 276.8M | 302.5M | 295.6M | 277.2M | 280.1M | 271.2M |
| EBITDA | 1.7B | 1.7B | (1.5B) | 511.8M | 64.9M | 399.0M | 1.5B | 1.3B |
| EBITDA margin, % | 68.7% | -171.2% | 46.1% | 16.5% | 21.7% | 66.6% | 60.4% | |
| EBIT | 1.5B | 1.3B | (1.8B) | 161.0M | (228.4M) | 74.7M | 1.2B | 1.0B |
| EBIT margin, % | 54.9% | -208.0% | 14.5% | -58.2% | 4.1% | 54.5% | 48.2% | |
| Interest income | 9.0M | 22.6M | 32.6M | 27.3M | 50.9M | 65.6M | 55.2M | 22.4M |
| Interest expense | 2.8M | 7.8M | 32.8M | 31.6M | 28.2M | 19.5M | 17.5M | |
| Pre tax profit | 1.5B | 1.6B | (1.7B) | 343.8M | (13.8M) | 43.2M | 1.3B | 1.1B |
| Income tax expense | 264.9M | 265.2M | 29.8M | 41.2M | 3.5M | 151.8M | 227.5M | 213.1M |
| Net Income | 1.3B | 1.4B | (1.8B) | 302.6M | (17.3M) | (108.6M) | 1.1B | 851.3M |