
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 | 650.0M | 315.1M | 416.1M | 920.9M | 1.9B | 1.9B | 2.4B | 3.8B |
| Cost of goods sold | 497.7M | 282.1M | 338.9M | 773.7M | 1.7B | 1.6B | 2.1B | 3.3B |
| Gross profit | 153.7M | 34.8M | 79.9M | 198.8M | 320.3M | 329.4M | 353.7M | 605.3M |
| Gross profit margin, % | 23.6% | 11.0% | 19.2% | 21.6% | 16.8% | 17.3% | 15.0% | 15.9% |
| Operating expense total | 91.9M | 81.7M | 55.0M | 131.5M | 208.0M | 194.1M | 240.6M | 334.5M |
| Depreciation and amortization | 15.3M | 25.1M | 28.5M | 35.7M | 49.1M | 58.7M | 76.5M | 93.7M |
| EBITDA | 61.8M | (46.9M) | 24.9M | 67.3M | 112.3M | 135.2M | 113.1M | 253.6M |
| EBITDA margin, % | 9.5% | -14.9% | 6.0% | 7.3% | 5.9% | 7.1% | 4.8% | 6.7% |
| EBIT | 56.0M | (93.1M) | 10.8M | 49.4M | 5.0M | 83.3M | 58.0M | 91.5M |
| EBIT margin, % | 8.6% | -29.6% | 2.6% | 5.4% | 0.3% | 4.4% | 2.5% | 2.4% |
| Interest income | 1.1M | 1.1M | 1.5M | 1.1M | 9.4M | 22.2M | 17.2M | 17.8M |
| Interest expense | 6.1M | 6.4M | 2.4M | 12.7M | 26.6M | 28.3M | 19.9M | 27.3M |
| Pre tax profit | 57.0M | (98.5M) | 9.9M | 37.5M | (5.3M) | 77.0M | 47.8M | 169.1M |
| Income tax expense | 3.9M | (19.2M) | (3.3M) | (9.3M) | (29.9M) | (5.4M) | (23.2M) | (16.7M) |
| Net Income | 53.1M | (79.3M) | 13.2M | 46.8M | 24.6M | 82.4M | 71.0M | 185.8M |