
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 | 3.8B | 5.2B | 6.6B | 8.7B | 7.5B | 7.7B | 6.5B | 5.4B |
| Cost of goods sold | 2.4B | 3.2B | 4.1B | 5.7B | 5.3B | 5.3B | 4.5B | 3.9B |
| Gross profit | 1.4B | 2.1B | 2.6B | 3.0B | 2.3B | 2.5B | 2.1B | 1.6B |
| Gross profit margin, % | 37.6% | 39.6% | 39.2% | 35.2% | 30.1% | 32.1% | 31.5% | 30.2% |
| Operating expense total | 1.1B | 948.6M | 1.4B | 1.6B | 1.8B | 1.8B | 1.6B | 1.4B |
| Depreciation and amortization | 80.1M | 553.2M | 112.6M | 131.3M | 145.5M | 154.2M | 166.7M | 233.7M |
| EBITDA | 295.5M | 1.1B | 1.2B | 1.4B | 455.6M | 666.2M | 432.5M | 278.0M |
| EBITDA margin, % | 7.7% | 21.1% | 18.2% | 16.2% | 6.1% | 8.7% | 6.6% | 5.1% |
| EBIT | 188.6M | 505.5M | 1.0B | 1.2B | 171.2M | 425.9M | 136.3M | (175.8M) |
| EBIT margin, % | 4.9% | 9.8% | 15.1% | 13.3% | 2.3% | 5.6% | 2.1% | -3.2% |
| Interest income | 5.0M | 5.9M | 8.6M | 8.7M | 10.2M | 14.8M | 8.9M | 4.6M |
| Interest expense | 3.8M | 9.3M | 2.6M | 12.5M | 37.7M | 34.4M | 21.7M | 12.8M |
| Pre tax profit | 189.8M | 497.7M | 990.4M | 1.1B | 96.5M | 409.7M | 119.1M | (163.2M) |
| Income tax expense | 20.5M | 58.2M | 121.5M | 160.2M | 9.5M | 59.4M | (2.2M) | (36.5M) |
| Net Income | 169.2M | 439.5M | 868.9M | 962.4M | 87.0M | 350.3M | 121.2M | (126.7M) |