
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 | 2.0B | 2.4B | 4.1B | 4.2B | 6.9B | 2.4B | 1.7B | 1.6B |
| Cost of goods sold | 1.2B | 1.4B | 1.7B | 1.9B | 3.3B | 1.4B | 1.1B | 1.1B |
| Gross profit | 800.9M | 1.0B | 2.4B | 2.3B | 3.6B | 1.0B | 635.3M | 565.5M |
| Gross profit margin, % | 43.8% | 58.1% | 54.2% | 52.6% | 42.2% | 36.6% | 35.0% | |
| Operating expense total | 442.5M | 588.4M | 857.3M | 818.2M | 1.3B | 891.5M | 758.5M | 687.7M |
| Depreciation and amortization | 89.2M | 125.0M | 134.3M | 82.9M | 329.7M | 294.4M | 300.0M | 357.5M |
| EBITDA | 358.4M | 460.9M | 1.5B | 1.5B | 2.3B | 122.2M | (123.1M) | (122.3M) |
| EBITDA margin, % | 19.2% | 37.3% | 34.9% | 33.3% | 5.1% | -7.1% | -7.6% | |
| EBIT | 303.4M | 351.4M | 1.4B | 1.4B | 2.0B | (195.9M) | (725.0M) | (796.1M) |
| EBIT margin, % | 14.7% | 33.7% | 33.6% | 28.9% | -8.2% | -41.8% | -49.2% | |
| Interest income | 7.6M | 4.0M | 11.2M | 7.0M | 44.4M | 31.0M | 21.5M | 6.5M |
| Interest expense | 12.6M | 27.0M | 35.0M | 39.3M | 40.1M | 43.7M | 42.2M | 23.3M |
| Pre tax profit | 298.7M | 328.8M | 1.4B | 1.4B | 2.1B | (185.6M) | (734.8M) | (812.1M) |
| Income tax expense | 51.9M | 55.4M | 213.8M | 239.0M | 333.8M | (8.6M) | (4.2M) | 72.7M |
| Net Income | 246.8M | 273.4M | 1.1B | 1.1B | 1.7B | (177.0M) | (730.6M) | (884.8M) |