
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 | 272.9M | 405.4M | 774.8M | 1.1B | 1.5B | 1.7B | 1.7B | 2.5B |
| Cost of goods sold | 194.1M | 326.3M | 577.1M | 889.5M | 1.2B | 1.3B | 1.3B | 1.5B |
| Gross profit | 78.8M | 79.2M | 197.8M | 257.9M | 267.0M | 315.6M | 463.3M | 1.0B |
| Gross profit margin, % | 19.5% | 25.5% | 22.5% | 18.3% | 19.0% | 26.8% | 40.4% | |
| Operating expense total | 82.6M | 63.9M | 83.7M | 81.1M | 136.5M | 258.8M | 241.5M | 236.0M |
| Depreciation and amortization | 13.6M | 23.7M | 21.4M | 25.8M | 27.1M | 49.4M | 52.0M | 92.3M |
| EBITDA | (3.8M) | 15.2M | 114.0M | 176.8M | 169.7M | 86.3M | 217.1M | 760.6M |
| EBITDA margin, % | 3.8% | 14.7% | 15.4% | 11.6% | 5.2% | 12.5% | 30.4% | |
| EBIT | (12.4M) | 726.0K | 94.8M | 170.3M | 157.0M | 36.2M | 167.6M | 649.6M |
| EBIT margin, % | 0.2% | 12.2% | 14.8% | 10.8% | 2.2% | 9.7% | 26.0% | |
| Interest income | 2.5M | 3.0M | 2.1M | 4.8M | 14.9M | 37.4M | 28.7M | 9.7M |
| Interest expense | 1.3M | 896.0K | 1.6M | 3.3M | 13.8M | 10.9M | ||
| Pre tax profit | 75.0K | 9.2M | 97.5M | 183.7M | 218.5M | 116.6M | 190.1M | 631.5M |
| Income tax expense | (2.3M) | 1.4M | 9.1M | 21.3M | 24.3M | 2.5M | (20.6M) | 51.9M |
| Net Income | 2.3M | 7.8M | 88.5M | 162.4M | 194.2M | 114.1M | 210.7M | 579.6M |