
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 | 499.4M | 337.3M | 230.1M | 2.3B | 1.3B | 3.6B | 3.7B | 3.3B |
| Cost of goods sold | 129.2M | 108.2M | 102.0M | 815.8M | 471.2M | 431.5M | 840.8M | 2.1B |
| Gross profit | 378.2M | 239.4M | 146.5M | 1.5B | 854.7M | 3.2B | 2.8B | 1.3B |
| Gross profit margin, % | 71.0% | 63.7% | 65.1% | 64.8% | 88.6% | 77.4% | 38.1% | |
| Operating expense total | 211.3M | 150.3M | 126.9M | 405.6M | 340.3M | 349.1M | 490.3M | 666.8M |
| Depreciation and amortization | 20.7M | 25.7M | 15.5M | 463.4M | 559.4M | 2.0B | 919.5M | 74.5M |
| EBITDA | 166.9M | 89.1M | 19.7M | 1.1B | 512.8M | 2.9B | 2.4B | 807.6M |
| EBITDA margin, % | 26.4% | 8.5% | 47.6% | 38.9% | 78.9% | 64.0% | 24.2% | |
| EBIT | 147.0M | 84.7M | 7.6M | 995.2M | 949.1M | 668.2M | 366.4M | 826.9M |
| EBIT margin, % | 25.1% | 3.3% | 42.9% | 71.9% | 18.4% | 10.0% | 24.7% | |
| Interest income | 14.0M | 26.6M | 13.2M | 382.7M | 52.6M | 92.9M | 110.2M | 214.9M |
| Interest expense | 2.5M | 3.8M | 2.3M | 34.5M | 84.9M | 97.9M | 103.6M | 142.0M |
| Pre tax profit | 146.1M | 109.1M | 16.1M | 1.3B | 849.8M | 975.9M | 71.7M | 1.9B |
| Income tax expense | 20.9M | 17.0M | 4.1M | 141.8M | 62.3M | 293.4M | 278.2M | 146.3M |
| Net Income | 125.3M | 92.1M | 12.0M | 1.2B | 787.6M | 682.5M | (206.6M) | 1.8B |