
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 | 650.5M | 918.9M | 1.1B | 1.4B | 898.5M | 4.5B | 7.1B | 4.4B |
| Cost of goods sold | 246.6M | 403.5M | 498.8M | 857.0M | 395.8M | 2.5B | 4.9B | 2.9B |
| Gross profit | 404.3M | 516.3M | 596.2M | 584.0M | 506.6M | 2.0B | 2.2B | 1.5B |
| Gross profit margin, % | 62.2% | 56.2% | 55.2% | 41.2% | 56.4% | 45.0% | 31.6% | 33.9% |
| Operating expense total | 380.3M | 726.3M | 1.4B | 1.9B | 993.1M | 884.0M | 1.7B | 1.5B |
| Depreciation and amortization | 5.9M | 9.1M | 88.7M | 228.8M | 89.2M | 45.7M | 62.9M | 48.8M |
| EBITDA | 25.8M | (206.9M) | (795.8M) | (1.3B) | (483.4M) | 1.1B | 542.9M | (24.3M) |
| EBITDA margin, % | 4.0% | -22.5% | -73.6% | -91.7% | -53.8% | 25.2% | 7.7% | -0.6% |
| EBIT | 20.7M | (217.1M) | (889.1M) | (1.5B) | (610.0M) | 1.1B | 1.9B | (80.7M) |
| EBIT margin, % | 3.2% | -23.6% | -82.3% | -107.9% | -67.9% | 24.1% | 27.6% | -1.8% |
| Interest income | 45.2M | 5.6M | 65.4M | 13.8M | 11.1M | 32.7M | 76.4M | 90.8M |
| Interest expense | 10.6M | 15.1M | 6.7M | 1.7M | 2.4M | 2.9M | ||
| Pre tax profit | 92.7M | (75.0M) | (715.5M) | (1.7B) | (552.3M) | 1.2B | 2.0B | 60.7M |
| Income tax expense | 10.7M | (10.9M) | 42.8M | (1.0M) | (18.3M) | 201.4M | 302.6M | 54.6M |
| Net Income | 82.0M | (64.1M) | (758.2M) | (1.7B) | (534.0M) | 971.3M | 1.7B | 6.2M |