
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 | 423.0M | 813.5M | 1.1B | 2.0B | 5.9B | 3.3B | 2.0B | 3.1B |
| Cost of goods sold | 297.1M | 516.2M | 632.6M | 1.4B | 3.9B | 2.2B | 1.4B | 2.6B |
| Gross profit | 127.1M | 300.0M | 483.4M | 612.1M | 2.1B | 1.0B | 561.4M | 532.2M |
| Gross profit margin, % | 30.1% | 36.9% | 43.4% | 29.9% | 34.7% | 32.2% | 28.6% | 17.1% |
| Operating expense total | 69.3M | 138.0M | 120.0M | 221.2M | 500.5M | 470.6M | 331.7M | 353.0M |
| Depreciation and amortization | 20.8M | 34.0M | 78.1M | 141.7M | 200.0M | 248.0M | ||
| EBITDA | 57.9M | 161.9M | 363.4M | 390.9M | 1.6B | 578.9M | 229.7M | 179.2M |
| EBITDA margin, % | 13.7% | 19.9% | 32.6% | 19.1% | 26.3% | 17.8% | 11.7% | 5.8% |
| EBIT | 48.7M | 163.2M | 335.8M | 335.8M | 1.4B | 393.5M | (4.0M) | (107.5M) |
| EBIT margin, % | 11.5% | 20.1% | 30.2% | 16.4% | 23.7% | 12.1% | -0.2% | -3.5% |
| Interest income | 51.0K | 440.0K | 938.0K | 47.5M | 14.9M | 124.6M | 78.5M | 52.0M |
| Interest expense | 692.0K | 859.0K | 3.1M | 5.2M | 24.0M | 29.0M | 28.8M | 27.5M |
| Pre tax profit | 50.7M | 164.3M | 311.9M | 356.1M | 1.5B | 601.0M | 59.2M | 16.7M |
| Income tax expense | 5.2M | 20.2M | 37.5M | 39.9M | 209.5M | 85.4M | 20.8M | (60.9M) |
| Net Income | 45.5M | 144.1M | 274.5M | 316.2M | 1.3B | 515.6M | 38.3M | 77.7M |