
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 | 2.1B | 2.5B | 2.8B | 3.0B | 2.1B | 2.0B | 1.5B | 1.3B |
| Cost of goods sold | 1.3B | 1.5B | 1.6B | 1.9B | 1.4B | 1.4B | 1.1B | 1.1B |
| Gross profit | 839.0M | 991.0M | 1.2B | 1.1B | 716.0M | 636.8M | 366.2M | 256.9M |
| Gross profit margin, % | 39.1% | 41.7% | 36.2% | 33.6% | 31.8% | 24.6% | 19.4% | |
| Operating expense total | 262.7M | 272.6M | 317.6M | 388.4M | 297.4M | 347.6M | 314.0M | 250.7M |
| Depreciation and amortization | 39.0M | 52.4M | 57.7M | 62.4M | 51.1M | 49.8M | 52.8M | 58.1M |
| EBITDA | 574.9M | 712.8M | 843.4M | 715.1M | 427.8M | 302.8M | 62.8M | 12.0M |
| EBITDA margin, % | 28.1% | 30.4% | 23.8% | 20.1% | 15.1% | 4.2% | 0.9% | |
| EBIT | 417.9M | 531.8M | 654.0M | 463.5M | 259.4M | 52.7M | (315.6M) | (425.5M) |
| EBIT margin, % | 21.0% | 23.6% | 15.4% | 12.2% | 2.6% | -21.2% | -32.2% | |
| Interest income | 1.7M | 2.2M | 22.9M | 32.9M | 28.0M | 26.0M | 13.2M | 3.5M |
| Interest expense | 4.0M | 24.6M | 57.1M | 73.7M | 74.4M | 58.9M | 64.9M | 41.5M |
| Pre tax profit | 416.4M | 504.6M | 606.9M | 420.4M | 202.3M | 57.9M | (359.0M) | (452.8M) |
| Income tax expense | 63.6M | 72.1M | 90.2M | 69.2M | 22.4M | 3.2M | (45.8M) | (57.9M) |
| Net Income | 352.9M | 432.5M | 516.6M | 351.1M | 179.8M | 54.6M | (313.2M) | (394.9M) |