
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 | 1.4B | 1.5B | 2.0B | 3.2B | 3.6B | 3.5B | 4.3B |
| Cost of goods sold | 902.8M | 1.0B | 1.1B | 1.6B | 2.9B | 3.2B | 3.0B | 3.7B |
| Gross profit | 346.5M | 387.4M | 378.2M | 491.1M | 608.8M | 424.2M | 497.6M | 634.2M |
| Gross profit margin, % | 28.3% | 27.4% | 25.7% | 24.0% | 19.0% | 11.8% | 14.4% | 14.8% |
| Operating expense total | 373.1M | 271.8M | 263.8M | 328.1M | 453.7M | 524.6M | 393.4M | 479.2M |
| Depreciation and amortization | 218.0K | 2.7M | 24.6M | 33.3M | 64.9M | 100.1M | 143.1M | |
| EBITDA | (24.7M) | 116.7M | 112.3M | 161.5M | 156.7M | (72.7M) | 148.7M | 196.9M |
| EBITDA margin, % | -2.0% | 8.3% | 7.6% | 7.9% | 4.9% | -2.0% | 4.3% | 4.6% |
| EBIT | 30.7M | 161.6M | 146.4M | 146.3M | 125.1M | (283.2M) | (6.2M) | 71.1M |
| EBIT margin, % | 2.5% | 11.4% | 9.9% | 7.2% | 3.9% | -7.8% | -0.2% | 1.7% |
| Interest income | 455.0K | 907.0K | 1.4M | 4.0M | 19.6M | 12.5M | 11.3M | 18.7M |
| Interest expense | 639.0K | 235.0K | 607.0K | 367.0K | 895.0K | 6.3M | 9.8M | 10.0M |
| Pre tax profit | 34.5M | 162.6M | 144.6M | 144.1M | 149.3M | (241.9M) | 45.9M | 111.1M |
| Income tax expense | 22.3M | 11.8M | 16.3M | 13.4M | 198.0K | (37.8M) | 24.4M | 30.9M |
| Net Income | 12.2M | 150.8M | 128.3M | 130.6M | 149.1M | (204.2M) | 21.5M | 80.2M |