
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 | 1.0B | 893.1M | 743.0M | 327.5M | 200.9M | 338.1M | 344.1M |
| Cost of goods sold | 707.6M | 614.1M | 551.2M | 531.0M | 290.2M | 182.1M | 307.5M | 286.2M |
| Gross profit | 448.4M | 427.2M | 342.0M | 211.9M | 37.3M | 18.7M | 30.8M | 58.3M |
| Gross profit margin, % | 38.8% | 41.0% | 38.3% | 28.5% | 11.4% | 9.3% | 9.1% | 16.9% |
| Operating expense total | 148.8M | 154.0M | 162.6M | 187.4M | 228.1M | 136.0M | 166.7M | 207.3M |
| Depreciation and amortization | 5.4M | 5.3M | 5.8M | 40.5M | 34.4M | 42.8M | ||
| EBITDA | 299.6M | 273.2M | 179.3M | 24.6M | (191.1M) | (117.6M) | (135.2M) | (148.9M) |
| EBITDA margin, % | 25.9% | 26.2% | 20.1% | 3.3% | -58.4% | -58.6% | -40.0% | -43.3% |
| EBIT | 274.0M | 255.2M | 160.7M | (34.8M) | (227.3M) | (215.6M) | (267.1M) | (224.3M) |
| EBIT margin, % | 23.7% | 24.5% | 18.0% | -4.7% | -69.4% | -107.3% | -79.0% | -65.2% |
| Interest income | 475.0K | 1.0M | 3.4M | 8.5M | 4.6M | 3.8M | 5.7M | 1.2M |
| Interest expense | 7.2M | 7.6M | 5.3M | 409.0K | 4.1M | 1.4M | 2.9M | 3.1M |
| Pre tax profit | 264.6M | 240.3M | 156.6M | (24.3M) | (225.9M) | (215.0M) | (266.6M) | (250.5M) |
| Income tax expense | 35.3M | 35.0M | 23.8M | (3.8M) | (14.0M) | (10.7M) | (221.0K) | 1.6M |
| Net Income | 229.3M | 205.3M | 132.8M | (20.4M) | (211.9M) | (204.3M) | (266.4M) | (252.1M) |