
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 | 385.3M | 559.1M | 325.8M | 780.2M | 3.3B | 3.7B | 3.2B | 4.9B |
| Cost of goods sold | 272.1M | 358.7M | 204.2M | 289.5M | 945.3M | 1.6B | 1.8B | 2.2B |
| Gross profit | 117.2M | 206.4M | 126.9M | 502.6M | 2.4B | 2.1B | 1.5B | 2.8B |
| Gross profit margin, % | 36.9% | 64.4% | 73.4% | 57.3% | 47.3% | 57.7% | ||
| Operating expense total | 46.2M | 66.8M | 16.8M | 46.5M | 52.9M | 166.3M | (32.4M) | (43.0M) |
| Depreciation and amortization | 55.6M | 56.3M | 57.2M | 63.6M | 223.0M | 445.6M | 556.5M | 1.0B |
| EBITDA | 71.0M | 139.6M | 110.1M | 456.1M | 2.4B | 1.9B | 1.6B | 2.9B |
| EBITDA margin, % | 25.0% | 58.5% | 71.8% | 52.8% | 48.7% | 59.8% | ||
| EBIT | 17.5M | 80.4M | 105.2M | 996.8M | 2.1B | 1.4B | 1.0B | 2.0B |
| EBIT margin, % | 14.4% | 127.8% | 65.0% | 38.6% | 31.3% | 40.1% | ||
| Interest income | 4.4M | 2.8M | 2.0M | 3.8M | 16.7M | 6.1M | 1.5M | 993.0K |
| Interest expense | 174.0K | 209.0K | 202.0K | 1.2M | 3.6M | 11.0M | 27.5M | 80.3M |
| Pre tax profit | 26.6M | 93.8M | 81.0M | 998.1M | 2.2B | 1.4B | 992.8M | 2.0B |
| Income tax expense | 28.8M | 47.2M | 19.5M | 89.2M | 162.8M | 191.2M | 78.6M | 282.3M |
| Net Income | (2.2M) | 46.6M | 61.5M | 908.9M | 2.0B | 1.2B | 914.2M | 1.7B |