
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.5B | 2.6B | 4.7B | 6.7B | 8.4B | 11.2B | 12.5B |
| Cost of goods sold | 1.3B | 1.3B | 2.5B | 3.4B | 4.0B | 5.0B | 4.5B |
| Gross profit | 1.2B | 1.3B | 2.2B | 3.4B | 4.4B | 6.2B | 8.0B |
| Gross profit margin, % | 46.7% | 51.5% | 47.4% | 49.8% | 52.5% | 55.5% | 64.2% |
| Operating expense total | 2.0B | 4.8B | 5.8B | 3.2B | 3.1B | 3.4B | 3.3B |
| Depreciation and amortization | 70.7M | 63.7M | 67.4M | 87.7M | 73.7M | 76.9M | 99.0M |
| EBITDA | (837.1M) | (3.5B) | (3.6B) | 118.7M | 1.3B | 2.8B | 4.7B |
| EBITDA margin, % | -33.8% | -135.2% | -78.2% | 1.8% | 15.5% | 25.3% | 37.4% |
| EBIT | (1.0B) | (3.5B) | (3.7B) | 261.7M | 1.4B | 2.9B | 4.7B |
| EBIT margin, % | -41.7% | -137.1% | -79.5% | 3.9% | 16.1% | 25.8% | 37.5% |
| Interest income | 229.3M | 209.8M | 234.7M | 483.7M | 1.1B | 1.1B | 954.1M |
| Interest expense | 40.0M | 8.4M | 40.0K | 175.0K | |||
| Pre tax profit | (1.6B) | (3.5B) | (3.6B) | 507.9M | 2.3B | 3.4B | 5.4B |
| Income tax expense | (14.7M) | 19.3M | 14.2M | 96.0M | 106.8M | 239.4M | 929.2M |
| Net Income | (1.5B) | (3.5B) | (3.7B) | 411.9M | 2.2B | 3.1B | 4.5B |