
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 | 3.6B | 5.1B | 7.3B | 5.9B | 9.1B | 4.6B | 4.0B |
| Cost of goods sold | 1.9B | 2.7B | 4.4B | 6.7B | 5.6B | 8.4B | 4.5B | 3.6B |
| Gross profit | 1.0B | 868.9M | 658.4M | 615.4M | 361.5M | 701.0M | 123.7M | 469.9M |
| Gross profit margin, % | 24.4% | 13.0% | 8.5% | 6.1% | 7.7% | 2.7% | 11.7% | |
| Operating expense total | 154.5M | 228.0M | 260.7M | 449.6M | 333.9M | 281.0M | 429.2M | 222.6M |
| Depreciation and amortization | 2.8M | 4.8M | 3.1M | 7.8M | 4.1M | 27.1M | 63.7M | 26.8M |
| EBITDA | 852.2M | 647.2M | 432.5M | 358.9M | 142.8M | 483.4M | (215.3M) | 288.0M |
| EBITDA margin, % | 18.1% | 8.5% | 4.9% | 2.4% | 5.3% | -4.7% | 7.2% | |
| EBIT | 883.9M | 589.7M | 415.4M | 248.7M | 86.2M | 245.5M | (1.0B) | 89.9M |
| EBIT margin, % | 16.5% | 8.2% | 3.4% | 1.5% | 2.7% | -22.8% | 2.2% | |
| Interest income | 21.5M | 7.2M | 10.2M | 23.5M | 30.1M | 22.0M | 31.4M | 10.6M |
| Interest expense | 71.3M | 53.3M | 42.4M | 49.3M | 86.6M | 85.8M | 116.6M | 87.2M |
| Pre tax profit | 838.3M | 556.0M | 418.7M | 445.2M | 158.4M | 248.8M | (1.0B) | 64.5M |
| Income tax expense | 221.8M | 134.4M | 90.9M | 72.9M | 42.6M | 109.2M | 178.6M | 75.6M |
| Net Income | 616.5M | 421.6M | 327.9M | 372.3M | 115.8M | 139.6M | (1.2B) | (11.1M) |