
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 | 2.9B | 2.2B | 1.5B | 1.6B | 1.4B | 1.5B | 1.4B | 1.2B |
| Cost of goods sold | 1.2B | 769.5M | 594.0M | 612.1M | 535.9M | 594.0M | 529.4M | 419.5M |
| Gross profit | 1.8B | 1.4B | 992.2M | 1.1B | 884.9M | 1.0B | 930.8M | 835.5M |
| Gross profit margin, % | 59.9% | 66.7% | 64.5% | 65.2% | 64.0% | 65.7% | 66.9% | 68.9% |
| Operating expense total | 1.7B | 1.3B | 939.1M | 947.6M | 802.1M | 854.5M | 799.6M | 766.8M |
| Depreciation and amortization | 409.6M | 213.6M | 84.7M | 73.8M | 78.7M | 74.5M | 75.3M | 66.7M |
| EBITDA | 77.7M | 121.6M | 52.3M | 114.0M | 82.7M | 159.2M | 131.2M | 68.6M |
| EBITDA margin, % | 2.7% | 5.6% | 3.4% | 7.0% | 6.0% | 10.3% | 9.4% | 5.7% |
| EBIT | (299.5M) | (149.3M) | 14.7M | 43.3M | (5.9M) | 78.8M | 55.9M | 8.7M |
| EBIT margin, % | -10.2% | -6.9% | 1.0% | 2.7% | -0.4% | 5.1% | 4.0% | 0.7% |
| Interest income | 5.5M | 7.3M | 10.8M | 12.6M | 17.4M | 17.9M | 14.2M | 5.1M |
| Interest expense | 54.7M | 40.7M | 5.3M | 2.8M | 2.6M | 3.0M | 1.0M | 835.0K |
| Pre tax profit | (378.0M) | (199.9M) | 14.8M | 50.5M | 17.3M | 95.2M | 68.4M | (136.4M) |
| Income tax expense | 6.3M | 107.5M | 9.2M | 21.7M | 2.6M | 74.2M | 20.1M | 13.4M |
| Net Income | (384.3M) | (307.4M) | 5.6M | 28.8M | 14.8M | 21.0M | 48.3M | (149.8M) |