
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 | 2.7B | 2.0B | 6.8B | 17.8B | 10.6B | 5.4B | 9.2B |
| Cost of goods sold | 2.2B | 2.3B | 1.7B | 5.7B | 15.4B | 10.3B | 5.4B | 8.6B |
| Gross profit | 407.2M | 463.5M | 280.2M | 1.1B | 2.5B | 439.3M | 131.0M | 708.4M |
| Gross profit margin, % | 16.1% | 16.9% | 14.1% | 16.8% | 14.0% | 4.2% | 2.4% | 7.7% |
| Operating expense total | 147.2M | 172.0M | 80.1M | 243.6M | 607.7M | 269.1M | 208.0K | 24.4M |
| Depreciation and amortization | 38.5M | 80.7M | 115.8M | 131.6M | 181.2M | 233.8M | 359.5M | 429.0M |
| EBITDA | 260.0M | 291.5M | 200.1M | 892.6M | 1.9B | 170.3M | 130.8M | 684.1M |
| EBITDA margin, % | 10.3% | 10.6% | 10.1% | 13.2% | 10.5% | 1.6% | 2.4% | 7.4% |
| EBIT | 222.9M | 221.4M | 113.0M | 776.5M | 1.7B | (139.7M) | (365.7M) | 272.3M |
| EBIT margin, % | 8.8% | 8.1% | 5.7% | 11.5% | 9.3% | -1.3% | -6.8% | 3.0% |
| Interest income | 905.0K | 1.1M | 4.8M | 14.9M | 15.5M | 25.4M | 40.7M | 25.2M |
| Interest expense | 25.7M | 661.0K | 626.0K | 1.3M | 13.3M | 70.2M | 145.4M | 138.6M |
| Pre tax profit | 198.2M | 221.6M | 115.9M | 778.0M | 1.7B | (200.1M) | (473.9M) | 105.5M |
| Income tax expense | 17.2M | 15.4M | 6.1M | 77.4M | 161.9M | (75.6M) | 33.7M | (122.5M) |
| Net Income | 181.0M | 206.2M | 109.8M | 700.6M | 1.5B | (124.5M) | (507.6M) | 228.0M |