
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 | 968.1M | 1.4B | 1.5B | 1.7B | 1.7B | 1.7B | 722.1M | 825.4M |
| Cost of goods sold | 535.7M | 803.9M | 920.9M | 1.2B | 1.1B | 1.0B | 553.1M | 690.7M |
| Gross profit | 433.8M | 568.1M | 611.8M | 537.2M | 599.4M | 638.3M | 176.1M | 136.4M |
| Gross profit margin, % | 38.3% | 24.4% | 16.5% | |||||
| Operating expense total | 147.6M | 275.0M | 316.8M | 352.9M | 359.8M | 394.7M | 296.0M | 251.3M |
| Depreciation and amortization | 97.5M | 63.1M | 78.4M | 79.7M | 91.1M | 123.4M | 134.1M | 276.5M |
| EBITDA | 286.4M | 298.0M | 304.3M | 187.7M | 245.4M | 254.7M | (146.0M) | (117.3M) |
| EBITDA margin, % | 15.3% | -20.2% | -14.2% | |||||
| EBIT | 203.3M | 239.1M | 233.6M | 109.8M | 121.7M | 40.2M | (340.0M) | (497.3M) |
| EBIT margin, % | 2.4% | -47.1% | -60.3% | |||||
| Interest income | 17.0M | 33.5M | 44.7M | 56.1M | 51.8M | 51.9M | (59.4M) | 32.5M |
| Interest expense | 13.9M | 19.6M | 4.6M | 16.1M | 22.2M | 43.4M | (38.2M) | 57.2M |
| Pre tax profit | 218.4M | 255.6M | 284.0M | 149.3M | 158.9M | 60.7M | (388.1M) | (512.8M) |
| Income tax expense | 48.6M | 30.3M | 24.7M | (1.1M) | 7.0M | (4.6M) | (77.2M) | (54.0M) |
| Net Income | 169.8M | 225.3M | 259.3M | 150.4M | 152.0M | 65.2M | (310.9M) | (458.7M) |