
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 | 1.9B | 2.0B | 2.4B | 2.8B | 2.9B | 3.6B | 2.8B | 2.5B |
| Cost of goods sold | 1.3B | 1.2B | 1.6B | 1.9B | 2.4B | 3.1B | 2.6B | 2.5B |
| Gross profit | 629.9M | 765.3M | 780.1M | 855.6M | 429.4M | 438.3M | 123.9M | 67.9M |
| Gross profit margin, % | 38.8% | 32.2% | 30.9% | 15.0% | 12.3% | 4.5% | 2.7% | |
| Operating expense total | 150.0M | 147.8M | 222.9M | 288.0M | 251.4M | 286.9M | 254.7M | 206.1M |
| Depreciation and amortization | 4.7M | 6.3M | 11.2M | 13.8M | 13.7M | 12.8M | 12.0M | 10.7M |
| EBITDA | 479.9M | 617.0M | 557.2M | 567.6M | 178.0M | 151.4M | (130.8M) | (138.4M) |
| EBITDA margin, % | 31.3% | 23.0% | 20.5% | 6.2% | 4.2% | -4.7% | -5.5% | |
| EBIT | 471.5M | 630.2M | 525.4M | 541.1M | 157.8M | 133.4M | (143.7M) | (149.4M) |
| EBIT margin, % | 31.9% | 21.7% | 19.5% | 5.5% | 3.7% | -5.2% | -5.9% | |
| Interest income | 993.0K | 1.2M | 1.4M | 1.6M | 1.1M | 1.1M | 695.0K | 243.0K |
| Interest expense | 45.3M | 73.9M | 10.9M | 1.2M | 1.1M | 930.0K | 607.0K | 799.0K |
| Pre tax profit | 425.8M | 517.3M | 511.4M | 540.0M | 154.4M | 133.9M | (160.6M) | (156.7M) |
| Income tax expense | 195.9M | 226.6M | 228.8M | 236.8M | 76.6M | 97.1M | 103.3M | 74.5M |
| Net Income | 229.9M | 290.8M | 282.6M | 303.2M | 77.8M | 36.8M | (264.0M) | (231.1M) |