
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 | 2.6B | 2.5B | 2.1B | 3.2B | 4.8B | 3.1B | 1.5B | 1.6B |
| Cost of goods sold | 2.1B | 2.0B | 1.6B | 2.2B | 4.3B | 2.7B | 1.2B | 1.3B |
| Gross profit | 1.0B | 707.7M | 591.4M | 1.0B | 508.2M | 467.8M | 292.8M | 293.5M |
| Gross profit margin, % | 38.6% | 28.5% | 28.3% | 32.3% | 10.5% | 14.9% | 19.1% | 18.6% |
| Operating expense total | 157.2M | 124.4M | 221.3M | 305.4M | 508.3M | 261.2M | 175.7M | 176.0M |
| Depreciation and amortization | 43.6M | 35.1M | 33.8M | 18.7M | 68.7M | 36.0M | 9.8M | 9.2M |
| EBITDA | 822.5M | 546.6M | 341.3M | 692.7M | 7.3M | 207.5M | 119.6M | 123.1M |
| EBITDA margin, % | 31.4% | 22.0% | 16.4% | 22.0% | 0.2% | 6.6% | 7.8% | 7.8% |
| EBIT | 690.5M | 510.5M | (352.1M) | 501.9M | (1.6B) | 167.1M | 62.0M | 113.4M |
| EBIT margin, % | 26.3% | 20.6% | -16.9% | 15.9% | -34.0% | 5.3% | 4.0% | 7.2% |
| Interest income | 24.0M | 23.2M | 22.6M | 42.7M | 49.5M | 59.3M | 6.3M | 3.1M |
| Interest expense | 135.5M | 382.1M | 417.3M | 371.3M | 363.4M | 179.2M | 29.3M | 18.2M |
| Pre tax profit | 420.5M | 400.9M | (562.2M) | 142.6M | (2.0B) | 33.9M | 40.2M | 100.8M |
| Income tax expense | 144.2M | 134.0M | 54.9M | 117.1M | 105.5M | 49.1M | 20.2M | 21.2M |
| Net Income | 276.3M | 266.9M | (617.1M) | 25.5M | (2.1B) | (15.2M) | 20.1M | 79.6M |