
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 | 3.2B | 3.7B | 3.6B | 3.0B | 2.6B | 3.0B | 2.2B | 1.7B |
| Cost of goods sold | 343.4M | 630.5M | 798.6M | 810.8M | 1.1B | 1.2B | 1.3B | 977.5M |
| Gross profit | 2.9B | 3.1B | 2.8B | 2.3B | 1.6B | 1.8B | 935.9M | 733.1M |
| Gross profit margin, % | 89.5% | 83.8% | 78.7% | 75.0% | 60.1% | 61.9% | 43.0% | 44.1% |
| Operating expense total | 2.2B | 2.4B | 1.6B | 2.0B | 1.4B | 1.7B | 972.3M | 807.6M |
| Depreciation and amortization | 99.4M | 95.2M | 1.1B | 384.2M | 296.3M | 232.0M | 338.8M | 343.7M |
| EBITDA | 635.4M | 703.1M | 1.2B | 260.6M | 162.8M | 141.8M | (58.3M) | (91.6M) |
| EBITDA margin, % | 19.7% | 18.9% | 34.8% | 8.6% | 6.2% | 4.8% | -2.7% | -5.5% |
| EBIT | 619.1M | 668.3M | 219.7M | 27.3M | (39.0M) | (134.1M) | (586.4M) | (597.1M) |
| EBIT margin, % | 19.2% | 18.0% | 6.2% | 0.9% | -1.5% | -4.5% | -27.0% | -35.9% |
| Interest income | 58.0M | 98.2M | 112.5M | 112.8M | 136.1M | 147.0M | 100.2M | 103.3M |
| Interest expense | 79.2M | 61.9M | 81.9M | 65.1M | 59.5M | 64.3M | ||
| Pre tax profit | 704.9M | 903.6M | 321.3M | 231.5M | 63.8M | 82.7M | (508.3M) | (527.1M) |
| Income tax expense | 91.6M | 158.5M | 85.2M | 58.3M | 51.4M | 52.2M | 42.7M | (31.8M) |
| Net Income | 613.4M | 745.1M | 236.1M | 173.2M | 12.4M | 30.5M | (551.0M) | (495.3M) |