
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 | 1.2B | 1.9B | 2.8B | 2.9B | 3.0B | 3.5B | 2.9B | 1.5B |
| Cost of goods sold | 863.0M | 1.4B | 2.0B | 2.2B | 2.4B | 2.8B | 2.4B | 1.3B |
| Gross profit | 405.5M | 638.4M | 950.2M | 898.2M | 743.5M | 936.6M | 603.1M | 260.5M |
| Gross profit margin, % | 33.8% | 33.5% | 31.1% | 24.5% | 26.8% | 21.0% | 17.3% | |
| Operating expense total | 212.9M | 270.0M | 281.9M | 389.4M | 402.7M | 366.1M | 245.5M | 174.8M |
| Depreciation and amortization | 32.5M | 56.1M | 75.7M | 94.6M | 115.6M | 132.1M | 132.3M | 190.5M |
| EBITDA | 192.6M | 368.4M | 668.3M | 508.8M | 340.7M | 570.6M | 357.6M | 85.8M |
| EBITDA margin, % | 19.5% | 23.6% | 17.6% | 11.2% | 16.3% | 12.4% | 5.7% | |
| EBIT | 169.8M | 322.5M | 547.7M | 319.9M | (249.3M) | 387.1M | 139.1M | (176.8M) |
| EBIT margin, % | 17.1% | 19.3% | 11.1% | -8.2% | 11.1% | 4.8% | -11.7% | |
| Interest income | 1.3M | 6.4M | 4.7M | 8.6M | 13.0M | 22.0M | 11.6M | 2.0M |
| Interest expense | 15.4M | 4.7M | 8.2M | 12.3M | 23.6M | 34.2M | 32.2M | 31.5M |
| Pre tax profit | 172.5M | 304.0M | 516.9M | 286.0M | (278.8M) | 358.4M | 114.9M | (201.9M) |
| Income tax expense | 23.8M | 35.1M | 77.6M | 27.4M | 27.4M | (28.5M) | 6.9M | (7.0M) |
| Net Income | 148.7M | 268.9M | 439.3M | 258.6M | (306.3M) | 387.0M | 108.1M | (194.9M) |