
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 | 8.2B | 10.8B | 19.4B | 30.7B | 46.7B | 53.5B | 58.2B | 73.4B |
| Cost of goods sold | 6.2B | 8.0B | 14.4B | 23.4B | 36.7B | 41.4B | 44.6B | 55.0B |
| Gross profit | 2.0B | 2.8B | 4.9B | 7.3B | 10.1B | 12.3B | 15.3B | 19.2B |
| Gross profit margin, % | 24.3% | 26.0% | 25.5% | 23.7% | 21.6% | 23.0% | 26.3% | 26.2% |
| Operating expense total | 1.7B | 2.4B | 4.6B | 8.6B | 9.9B | 11.2B | 11.8B | 14.3B |
| Depreciation and amortization | 6.3M | 7.4M | 27.2M | 63.2M | 140.7M | 227.5M | 214.7M | 280.0M |
| EBITDA | 313.4M | 440.9M | 301.9M | (1.4B) | 79.5M | 1.1B | 3.4B | 4.9B |
| EBITDA margin, % | 3.8% | 4.1% | 1.6% | -4.6% | 0.2% | 2.0% | 5.8% | 6.7% |
| EBIT | 306.3M | (831.0M) | (17.2B) | (1.3B) | (61.2M) | 823.7M | 3.2B | 4.6B |
| EBIT margin, % | 3.7% | -7.7% | -88.8% | -4.3% | -0.1% | 1.5% | 5.4% | 6.3% |
| Interest income | 84.0K | 31.8M | 149.1M | 457.6M | 864.3M | 1.9B | 2.0B | 1.5B |
| Interest expense | 150.0K | 35.5M | 3.4M | 6.0M | 9.1M | 9.5M | 8.2M | 11.1M |
| Pre tax profit | 306.2M | (834.7M) | (17.1B) | (901.5M) | 695.8M | 2.7B | 4.8B | 6.0B |
| Income tax expense | 91.3M | 137.1M | 162.8M | 171.3M | 312.6M | 550.5M | 639.7M | 662.9M |
| Net Income | 214.9M | (971.8M) | (17.2B) | (1.1B) | 383.2M | 2.1B | 4.2B | 5.4B |