
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 | 3.0B | 1.4B | 1.2B | 1.7B | 2.1B | 2.7B | 3.3B | 3.9B |
| Cost of goods sold | 2.6B | 579.1M | 343.0M | 490.5M | 854.2M | 1.0B | 1.0B | 1.1B |
| Gross profit | 439.8M | 844.3M | 889.5M | 1.3B | 1.4B | 1.7B | 2.4B | 2.8B |
| Gross profit margin, % | 14.8% | 61.9% | 74.5% | 76.7% | 65.3% | 64.9% | 70.4% | 73.2% |
| Operating expense total | 2.1B | 1.1B | 859.4M | 1.2B | 1.2B | 1.3B | 1.7B | 2.5B |
| Depreciation and amortization | 91.1M | 182.8M | 95.3M | 303.6M | 466.2M | 206.1M | 84.2M | 188.1M |
| EBITDA | (1.6B) | (264.6M) | 34.6M | 99.4M | 105.8M | 391.7M | 584.4M | 379.0M |
| EBITDA margin, % | -55.4% | -19.4% | 2.9% | 6.0% | 5.1% | 14.5% | 17.5% | 9.7% |
| EBIT | (1.7B) | (401.1M) | (22.9M) | (186.8M) | (344.9M) | 210.9M | 481.3M | 173.8M |
| EBIT margin, % | -58.6% | -29.4% | -1.9% | -11.2% | -16.5% | 7.8% | 14.4% | 4.5% |
| Interest income | 81.2M | 56.7M | 41.9M | 14.2M | 16.1M | 46.7M | 51.4M | 72.8M |
| Interest expense | 9.1M | 8.6M | 8.2M | 8.7M | 8.9M | 4.8M | 7.2M | 6.5M |
| Pre tax profit | (1.2B) | (395.8M) | (36.1M) | (10.9M) | 175.2M | 438.1M | 822.9M | 751.4M |
| Income tax expense | 27.2M | 9.0M | 24.0M | 66.5M | 156.3M | 71.7M | 16.7M | 204.1M |
| Net Income | (1.2B) | (404.8M) | (60.1M) | (77.4M) | 18.9M | 366.4M | 806.2M | 547.4M |