
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 | 1.2B | 1.5B | 2.1B | 3.1B | 6.9B | 3.6B | 3.0B | 3.4B |
| Cost of goods sold | 788.4M | 964.3M | 1.2B | 1.8B | 3.4B | 2.2B | 2.3B | 2.4B |
| Gross profit | 379.5M | 573.8M | 857.8M | 1.3B | 3.6B | 1.4B | 717.4M | 991.5M |
| Gross profit margin, % | 37.5% | 41.6% | 41.5% | 51.7% | 40.1% | 24.2% | 29.5% | |
| Operating expense total | 130.9M | 247.7M | 333.9M | 468.2M | 935.1M | 833.8M | 621.3M | 454.1M |
| Depreciation and amortization | 124.8M | 117.3M | 127.6M | 184.3M | 360.5M | 331.1M | 356.8M | 366.7M |
| EBITDA | 248.6M | 325.4M | 523.9M | 802.1M | 2.6B | 593.3M | 82.5M | 523.2M |
| EBITDA margin, % | 21.3% | 25.4% | 26.2% | 37.8% | 16.4% | 2.8% | 15.5% | |
| EBIT | 121.8M | 192.7M | 396.0M | 559.4M | 2.2B | 268.2M | (330.9M) | 152.6M |
| EBIT margin, % | 12.6% | 19.2% | 18.3% | 32.2% | 7.4% | -11.2% | 4.5% | |
| Interest income | 24.4M | 33.4M | 22.4M | 14.3M | 22.8M | 57.9M | 24.1M | 9.1M |
| Interest expense | 62.8M | 42.8M | 24.4M | 21.7M | 27.7M | 44.2M | 62.1M | 50.5M |
| Pre tax profit | 132.9M | 193.4M | 363.7M | 548.8M | 2.2B | 246.6M | (374.0M) | 82.7M |
| Income tax expense | 21.4M | 13.8M | 40.6M | 73.2M | 309.4M | 71.0M | (8.1M) | 52.3M |
| Net Income | 111.4M | 179.6M | 323.2M | 475.6M | 1.9B | 175.5M | (366.0M) | 30.4M |