
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 | 845.6M | 1.4B | 3.9B | 5.3B | 1.6B | 1.6B | 1.3B | 4.5B |
| Cost of goods sold | 725.1M | 1.1B | 3.0B | 3.9B | 1.4B | 1.5B | 1.3B | 4.0B |
| Gross profit | 140.0M | 337.9M | 948.8M | 1.6B | 227.2M | 145.4M | 85.7M | 620.0M |
| Gross profit margin, % | 16.6% | 24.1% | 24.6% | 29.3% | 14.4% | 9.0% | 6.6% | 13.7% |
| Operating expense total | 62.5M | 83.2M | 85.5M | 56.5M | 73.7M | 144.8M | 32.9M | 45.0M |
| Depreciation and amortization | 47.6M | 62.4M | 100.8M | 151.0M | 216.4M | |||
| EBITDA | 77.5M | 254.7M | 863.3M | 1.5B | 153.5M | 28.6M | 104.0M | 632.7M |
| EBITDA margin, % | 9.2% | 18.1% | 22.4% | 28.3% | 9.8% | 1.8% | 8.0% | 13.9% |
| EBIT | 74.1M | 265.1M | 842.6M | 1.4B | 80.3M | (124.7M) | (8.8M) | 385.3M |
| EBIT margin, % | 8.8% | 18.9% | 21.8% | 26.5% | 5.1% | -7.7% | -0.7% | 8.5% |
| Interest income | 550.0K | 1.2M | 2.4M | 8.9M | 37.5M | 24.9M | 9.2M | 4.1M |
| Interest expense | 13.8M | 18.4M | 21.5M | 24.1M | 6.9M | 17.4M | 24.1M | 34.2M |
| Pre tax profit | 60.2M | 247.2M | 822.6M | 1.4B | 231.4M | (97.9M) | 13.8M | 411.6M |
| Income tax expense | 9.3M | 37.9M | 144.0M | 222.2M | 19.4M | (11.4M) | (49.9M) | 64.3M |
| Net Income | 50.9M | 209.4M | 678.6M | 1.2B | 212.0M | (86.5M) | 63.7M | 347.4M |