
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 | 1.8B | 1.8B | 641.2M | 623.0M | 32.1B | 37.9B | 42.8B | 44.9B |
| Cost of goods sold | 1.3B | 1.5B | 345.7M | 288.5M | 29.8B | 35.7B | 40.5B | 42.7B |
| Gross profit | 549.9M | 675.9M | 327.0M | 371.6M | 2.3B | 2.2B | 2.3B | 2.2B |
| Gross profit margin, % | 7.3% | 5.9% | 5.3% | 4.9% | ||||
| Operating expense total | 418.0M | 539.7M | 326.0M | 349.1M | 1.8B | 1.7B | 1.5B | 1.3B |
| Depreciation and amortization | 84.3M | 96.6M | 78.3M | 78.1M | 142.8M | 56.7M | 37.1M | 48.7M |
| EBITDA | 131.7M | 136.1M | 1.0M | 22.0M | 574.4M | 518.0M | 809.7M | 833.4M |
| EBITDA margin, % | 1.8% | 1.4% | 1.9% | 1.9% | ||||
| EBIT | 73.7M | 46.7M | (64.4M) | (53.9M) | 930.7M | 1.0B | 1.3B | 1.5B |
| EBIT margin, % | 2.9% | 2.7% | 3.0% | 3.3% | ||||
| Interest income | 3.9M | 6.5M | 4.9M | 3.6M | 125.1M | 121.0M | 108.5M | 73.4M |
| Interest expense | 22.1M | 21.2M | 17.4M | 10.2M | 29.8M | 22.4M | 20.1M | 11.5M |
| Pre tax profit | 58.7M | 33.9M | (77.1M) | (61.6M) | 1.0B | 1.2B | 1.3B | 1.9B |
| Income tax expense | 14.2M | 20.5M | (844.0K) | (1.5M) | 279.3M | 309.1M | 307.4M | 428.3M |
| Net Income | 44.5M | 13.5M | (76.3M) | (60.1M) | 737.0M | 868.3M | 1.0B | 1.5B |