
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 | 1.6B | 1.2B | 685.9M | 435.5M | 460.3M | 376.2M | 274.7M | 289.5M |
| Cost of goods sold | 1.3B | 825.5M | 318.7M | 128.4M | 140.1M | 110.0M | 75.4M | 89.3M |
| Gross profit | 358.2M | 412.2M | 372.4M | 309.4M | 322.1M | 268.0M | 202.4M | 202.0M |
| Gross profit margin, % | 33.6% | 54.3% | 71.0% | 70.0% | 71.2% | 73.7% | 69.8% | |
| Operating expense total | 216.8M | 238.0M | 258.3M | 316.1M | 266.6M | 259.6M | 295.1M | 320.6M |
| Depreciation and amortization | 44.7M | 57.2M | 45.3M | 534.6M | 259.2M | 413.4M | 204.0M | |
| EBITDA | 141.4M | 174.3M | 121.7M | 11.6M | 69.4M | 21.0M | (85.7M) | (117.6M) |
| EBITDA margin, % | 14.2% | 17.7% | 2.7% | 15.1% | 5.6% | -31.2% | -40.6% | |
| EBIT | 140.0M | 170.3M | 112.7M | (475.1M) | 97.6M | (213.5M) | (441.9M) | (285.0M) |
| EBIT margin, % | 13.9% | 16.4% | -109.1% | 21.2% | -56.8% | -160.9% | -98.5% | |
| Interest income | 17.0M | 17.5M | 21.6M | 19.4M | 21.7M | 18.1M | 9.2M | 14.7M |
| Interest expense | 3.4M | 2.1M | 1.1M | 561.0K | 522.0K | 660.0K | 234.0K | |
| Pre tax profit | 828.4M | 188.3M | 171.8M | (428.0M) | 142.9M | (169.3M) | (409.8M) | (254.5M) |
| Income tax expense | 283.6M | 62.3M | 14.0M | (142.0K) | 8.6M | (482.0K) | (1.2M) | (4.3M) |
| Net Income | 544.8M | 126.0M | 157.9M | (427.9M) | 134.2M | (168.8M) | (408.7M) | (250.1M) |