
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 | 2.4B | 3.4B | 5.4B | 11.9B | 12.3B | 6.3B | 10.2B | 8.7B |
| Cost of goods sold | 2.1B | 3.1B | 5.0B | 10.5B | 11.5B | 5.9B | 9.6B | 8.2B |
| Gross profit | 285.7M | 345.7M | 443.0M | 1.4B | 812.3M | 456.1M | 628.4M | 557.8M |
| Gross profit margin, % | 11.8% | 10.1% | 8.2% | 11.5% | 6.6% | 7.2% | 6.1% | 6.4% |
| Operating expense total | 148.5M | 214.3M | 201.7M | 452.7M | 467.6M | 359.8M | 448.2M | 462.8M |
| Depreciation and amortization | 10.9M | 10.0M | 10.5M | 11.1M | 20.4M | 23.8M | 47.1M | 23.3M |
| EBITDA | 130.9M | 143.7M | 236.0M | 932.2M | 356.2M | 106.9M | 186.5M | 106.8M |
| EBITDA margin, % | 5.4% | 4.2% | 4.4% | 7.8% | 2.9% | 1.7% | 1.8% | 1.2% |
| EBIT | 122.2M | 135.6M | 289.6M | 928.8M | 438.7M | 194.3M | 141.2M | 79.8M |
| EBIT margin, % | 5.0% | 4.0% | 5.3% | 7.8% | 3.6% | 3.1% | 1.4% | 0.9% |
| Interest income | 1.5M | 1.7M | 2.6M | 5.1M | 9.9M | 22.0M | 13.9M | 9.8M |
| Interest expense | 4.7M | 5.6M | 3.1M | 6.6M | 19.5M | 34.1M | 35.5M | 23.7M |
| Pre tax profit | 115.4M | 149.1M | 276.4M | 931.4M | 532.9M | 204.5M | 134.8M | 64.3M |
| Income tax expense | 38.1M | 41.2M | 69.0M | 224.4M | 135.4M | 48.6M | 47.8M | 37.9M |
| Net Income | 77.3M | 107.9M | 207.4M | 707.0M | 397.5M | 156.0M | 87.0M | 26.5M |