
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 934.5M | 1.1B | 2.3B | 5.7B | 11.1B | 5.5B | 2.2B | 1.7B |
| Cost of goods sold | 269.1M | 330.9M | 442.1M | 817.7M | 1.2B | 792.1M | 759.0M | 921.8M |
| Gross profit | 705.6M | 843.6M | 1.9B | 4.9B | 10.0B | 4.7B | 1.5B | 875.7M |
| Gross profit margin, % | 73.8% | 81.7% | 86.4% | 89.6% | 85.8% | 66.8% | 50.2% | |
| Operating expense total | 560.1M | 681.9M | 1.0B | 2.5B | 4.5B | 2.8B | 1.4B | 1.1B |
| Depreciation and amortization | 4.6M | 91.5M | 96.2M | 136.2M | 653.8M | 260.7M | 316.1M | |
| EBITDA | 147.6M | 172.1M | 869.5M | 2.4B | 5.5B | 1.9B | 49.3M | (204.4M) |
| EBITDA margin, % | 15.1% | 37.4% | 43.1% | 49.6% | 35.4% | 2.2% | -11.7% | |
| EBIT | 287.4M | 195.6M | 762.2M | 2.3B | 5.5B | 1.2B | (100.2M) | (558.5M) |
| EBIT margin, % | 17.1% | 32.8% | 40.8% | 49.3% | 22.0% | -4.6% | -32.0% | |
| Interest income | 6.3M | 8.6M | 5.0M | 9.8M | 42.2M | 88.0M | 59.5M | 32.9M |
| Interest expense | 6.0M | 1.0M | 1.7M | 5.7M | 7.7M | 6.9M | 8.3M | 6.5M |
| Pre tax profit | 290.3M | 216.8M | 764.4M | 2.3B | 5.6B | 1.4B | 67.5M | (480.9M) |
| Income tax expense | (2.6M) | 6.5M | 82.6M | 244.9M | 719.4M | 146.9M | (41.6M) | (66.9M) |
| Net Income | 292.9M | 210.3M | 681.8M | 2.1B | 4.9B | 1.2B | 109.1M | (414.0M) |