
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 | 3.6B | 3.9B | 4.6B | 4.1B | 3.2B | 2.7B | 1.7B | 1.7B |
| Cost of goods sold | 2.3B | 2.5B | 2.9B | 2.6B | 2.4B | 1.8B | 1.1B | 1.0B |
| Gross profit | 1.3B | 1.4B | 1.6B | 1.5B | 865.8M | 943.4M | 604.8M | 664.2M |
| Gross profit margin, % | 36.5% | 35.4% | 35.6% | 36.3% | 26.8% | 34.3% | 35.3% | 39.5% |
| Operating expense total | 1.1B | 1.1B | 1.1B | 962.9M | 872.7M | 807.0M | 638.7M | 685.9M |
| Depreciation and amortization | 3.9M | 3.7M | 3.8M | 4.8M | 6.2M | 6.1M | 5.3M | 4.3M |
| EBITDA | 274.3M | 308.6M | 504.2M | 542.3M | (8.4M) | 136.1M | (35.5M) | (24.0M) |
| EBITDA margin, % | 7.6% | 8.0% | 11.0% | 13.1% | -0.3% | 4.9% | -2.1% | -1.4% |
| EBIT | 261.4M | 356.7M | 439.6M | 531.4M | (189.8M) | 26.5M | (45.6M) | (102.0M) |
| EBIT margin, % | 7.2% | 9.2% | 9.6% | 12.8% | -5.9% | 1.0% | -2.7% | -6.1% |
| Interest income | 5.2M | 6.1M | 9.7M | 16.5M | 14.7M | 13.6M | 20.8M | 25.0M |
| Interest expense | 1.7M | 826.0K | 922.0K | 2.4M | 2.2M | 1.3M | 1.1M | 572.0K |
| Pre tax profit | 347.4M | 366.6M | 442.7M | 540.6M | (171.7M) | 43.5M | (17.0M) | (73.4M) |
| Income tax expense | 95.7M | 82.1M | 104.9M | 130.8M | (28.3M) | 16.3M | 9.2M | 6.6M |
| Net Income | 251.7M | 284.5M | 337.8M | 409.8M | (143.4M) | 27.2M | (26.2M) | (79.9M) |