
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 | 340.3M | 448.1M | 447.0M | 422.4M | 545.8M | 9.2B | 31.8B | 50.4B |
| Cost of goods sold | 272.5M | 318.5M | 324.7M | 379.8M | 461.5M | 8.4B | 28.9B | 45.1B |
| Gross profit | 67.7M | 129.6M | 122.5M | 42.7M | 84.4M | 843.1M | 3.4B | 6.3B |
| Gross profit margin, % | 19.9% | 28.9% | 27.4% | 10.1% | 15.5% | 9.2% | 10.7% | 12.4% |
| Operating expense total | (28.2M) | (35.6M) | (36.5M) | (33.3M) | (5.5M) | 793.8M | 2.3B | 3.0B |
| Depreciation and amortization | 51.3M | 59.7M | 59.6M | 61.3M | 60.2M | 88.5M | 105.1M | 107.8M |
| EBITDA | 96.0M | 165.1M | 159.0M | 76.0M | 89.9M | 49.4M | 1.1B | 3.3B |
| EBITDA margin, % | 28.2% | 36.9% | 35.6% | 18.0% | 16.5% | 0.5% | 3.5% | 6.5% |
| EBIT | 47.0M | 105.8M | 103.4M | 32.1M | 42.8M | (55.4M) | 1.1B | 3.3B |
| EBIT margin, % | 13.8% | 23.6% | 23.1% | 7.6% | 7.8% | -0.6% | 3.4% | 6.5% |
| Interest income | 191.0K | 432.0K | 330.0K | 1.2M | 1.7M | 1.6M | 14.1M | 17.4M |
| Interest expense | 12.4M | 14.0M | 7.6M | 5.2M | 4.2M | 28.7M | 50.8M | 54.1M |
| Pre tax profit | 34.7M | 92.2M | 96.1M | 29.9M | 41.6M | (84.7M) | 1.0B | 3.3B |
| Income tax expense | 5.6M | 13.0K | 61.3M | 429.2M | 842.7M | |||
| Net Income | 34.7M | 92.2M | 96.1M | 24.3M | 41.6M | (146.0M) | 603.3M | 2.4B |