
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 | 2.3B | 3.1B | 2.4B | 3.7B | 6.4B | 8.9B | 6.8B |
| Cost of goods sold | 1.6B | 1.7B | 2.5B | 2.1B | 3.2B | 5.2B | 7.3B | 5.7B |
| Gross profit | 421.9M | 543.1M | 641.4M | 274.0M | 443.6M | 1.1B | 1.7B | 1.1B |
| Gross profit margin, % | 20.4% | 24.0% | 20.6% | 11.4% | 12.1% | 17.9% | 18.5% | 16.8% |
| Operating expense total | 249.6M | 310.5M | 253.2M | 259.6M | 315.2M | 504.5M | 632.2M | 637.2M |
| Depreciation and amortization | 12.9M | 19.6M | 26.1M | 34.0M | 55.3M | 79.2M | 90.3M | 110.0M |
| EBITDA | 172.3M | 232.5M | 388.2M | 14.4M | 128.6M | 633.1M | 1.0B | 500.6M |
| EBITDA margin, % | 8.3% | 10.3% | 12.5% | 0.6% | 3.5% | 10.0% | 11.5% | 7.4% |
| EBIT | 124.4M | 184.3M | 347.3M | (47.5M) | 29.2M | 413.0M | 811.8M | 143.9M |
| EBIT margin, % | 6.0% | 8.1% | 11.2% | -2.0% | 0.8% | 6.5% | 9.1% | 2.1% |
| Interest income | 3.6M | 4.6M | 7.6M | 12.3M | 12.5M | 18.1M | 19.1M | 15.6M |
| Interest expense | 6.3M | 5.8M | 5.6M | 6.3M | 9.8M | 22.7M | 52.2M | 57.1M |
| Pre tax profit | 117.5M | 189.8M | 336.4M | 5.2M | 34.4M | 412.1M | 784.7M | 38.6M |
| Income tax expense | 20.2M | 27.5M | 50.9M | (10.4M) | (11.3M) | 66.7M | 140.0M | 44.3M |
| Net Income | 97.3M | 162.3M | 285.5M | 15.6M | 45.6M | 345.5M | 644.7M | (5.7M) |