
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.3B | 3.4B | 7.6B | 7.6B | 9.1B | 9.3B | 7.9B | 7.1B | 5.4B |
| Cost of goods sold | 4.4B | 2.4B | 5.3B | 5.5B | 6.8B | 6.8B | 5.8B | 5.3B | 4.1B |
| Gross profit | 2.0B | 1.1B | 2.4B | 2.4B | 2.4B | 2.6B | 2.2B | 1.8B | 1.3B |
| Gross profit margin, % | 31.1% | 32.4% | 32.0% | 30.8% | 26.8% | 27.5% | 27.7% | 25.9% | 24.8% |
| Operating expense total | 1.6B | 895.7M | 2.0B | 1.9B | 2.1B | 2.2B | 2.0B | 1.8B | 1.5B |
| Depreciation and amortization | 65.1M | 54.0M | 55.1M | 64.4M | 76.1M | 85.7M | 85.6M | ||
| EBITDA | 307.8M | 222.5M | 461.8M | 428.7M | 296.8M | 330.9M | 190.1M | 17.3M | (122.1M) |
| EBITDA margin, % | 4.9% | 6.5% | 6.1% | 5.6% | 3.3% | 3.6% | 2.4% | 0.2% | -2.3% |
| EBIT | 316.6M | 249.6M | 442.7M | 444.8M | 337.8M | 400.0M | 200.1M | (14.8M) | (165.8M) |
| EBIT margin, % | 5.0% | 7.2% | 5.9% | 5.8% | 3.7% | 4.3% | 2.5% | -0.2% | -3.1% |
| Interest income | 6.9M | 10.7M | 21.2M | 33.7M | 64.4M | 61.0M | 45.4M | 24.5M | 4.8M |
| Interest expense | 237.0K | 14.6M | 17.6M | 27.7M | 24.0M | 12.4M | |||
| Pre tax profit | 346.5M | 262.7M | 473.4M | 483.3M | 378.8M | 437.3M | 262.1M | (25.7M) | (178.8M) |
| Income tax expense | 98.6M | 66.6M | 124.2M | 139.0M | 96.0M | 102.9M | 82.6M | 23.6M | (34.4M) |
| Net Income | 248.0M | 196.1M | 349.1M | 344.3M | 282.7M | 334.5M | 179.4M | (49.3M) | (144.4M) |