
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 | 3.7B | 2.4B | 1.2B | 921.7M | 651.0M | 552.3M | 653.1M | 639.9M |
| Cost of goods sold | 399.0M | 231.4M | 610.6M | 413.8M | 269.2M | 261.9M | 440.1M | 465.7M |
| Gross profit | 3.4B | 2.2B | 611.5M | 516.2M | 393.2M | 299.0M | 217.6M | 182.1M |
| Gross profit margin, % | 90.5% | 50.1% | 56.0% | 60.4% | 54.1% | 33.3% | 28.5% | |
| Operating expense total | 1.3B | 1.2B | 362.6M | 344.8M | 281.9M | 256.9M | 450.4M | 520.1M |
| Depreciation and amortization | 13.5M | 17.4M | 1.3B | 12.5M | 167.9M | 8.2M | 74.3M | 106.1M |
| EBITDA | 2.0B | 1.0B | 246.1M | 171.6M | 102.3M | 47.6M | (231.4M) | (351.0M) |
| EBITDA margin, % | 41.5% | 20.2% | 18.6% | 15.7% | 8.6% | -35.4% | -54.9% | |
| EBIT | 1.5B | 643.9M | (1.1B) | 279.0M | 34.2M | 59.5M | (231.5M) | (284.4M) |
| EBIT margin, % | 26.5% | -87.5% | 30.3% | 5.2% | 10.8% | -35.4% | -44.4% | |
| Interest income | 76.9M | 77.6M | 69.9M | 36.3M | 80.6M | 154.5M | 41.4M | 22.6M |
| Interest expense | 58.4M | 63.2M | 23.9M | 19.9M | 18.0M | 5.8M | 2.9M | 1.9M |
| Pre tax profit | 1.6B | 815.3M | (861.3M) | 473.6M | 261.5M | 410.8M | (86.6M) | 45.8M |
| Income tax expense | 222.9M | 45.5M | 51.7M | 76.1M | 49.4M | 79.2M | (30.7M) | 156.7M |
| Net Income | 1.4B | 769.9M | (913.0M) | 397.5M | 212.1M | 331.7M | (55.9M) | (110.9M) |