
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 | 2.5B | 2.6B | 6.4B | 7.1B | 8.0B | 7.3B | 7.4B | 7.0B |
| Cost of goods sold | 2.0B | 1.9B | 5.5B | 6.0B | 6.9B | 6.9B | 6.9B | 6.8B |
| Gross profit | 493.4M | 637.7M | 985.1M | 1.3B | 1.1B | 433.4M | 683.4M | 311.4M |
| Gross profit margin, % | 19.8% | 25.0% | 15.5% | 18.6% | 13.8% | 6.0% | 9.2% | 4.5% |
| Operating expense total | 167.9M | 259.6M | 508.9M | 426.9M | 392.5M | 422.4M | 355.7M | 250.6M |
| Depreciation and amortization | 115.3M | 119.3M | 340.5M | 276.2M | 280.8M | 317.5M | 405.7M | |
| EBITDA | 312.0M | 374.0M | 502.2M | 927.8M | 734.1M | 18.5M | 345.9M | 76.7M |
| EBITDA margin, % | 12.5% | 14.7% | 7.9% | 13.0% | 9.2% | 0.3% | 4.7% | 1.1% |
| EBIT | 196.6M | 260.4M | 554.4M | 473.8M | 479.5M | (192.1M) | 88.4M | (510.3M) |
| EBIT margin, % | 7.9% | 10.2% | 8.7% | 6.6% | 6.0% | -2.6% | 1.2% | -7.3% |
| Interest income | 737.0K | 4.8M | 24.9M | 37.1M | 50.7M | 57.0M | 34.7M | 28.0M |
| Interest expense | 51.0M | 48.7M | 69.1M | 41.1M | 23.3M | 51.9M | 75.9M | 84.8M |
| Pre tax profit | 126.5M | 202.1M | 506.1M | 468.3M | 509.2M | (206.0M) | 176.4M | (579.5M) |
| Income tax expense | 19.5M | 35.3M | 49.6M | 71.5M | 37.1M | (16.4M) | 24.0M | (46.0M) |
| Net Income | 107.0M | 166.8M | 456.5M | 396.8M | 472.1M | (189.7M) | 152.3M | (533.6M) |