
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 | 787.6M | 1.6B | 1.6B | 1.8B | 1.5B | 1.4B | 1.2B | 1.1B |
| Cost of goods sold | 711.4M | 1.4B | 1.4B | 1.5B | 1.1B | 1.1B | 1.0B | 925.6M |
| Gross profit | 1.9B | 2.4B | 2.9B | 2.8B | 1.8B | 1.3B | 943.9M | 588.2M |
| Gross profit margin, % | 147.0% | 179.1% | 154.7% | 127.2% | 90.1% | 77.5% | 53.4% | |
| Operating expense total | 206.1M | 806.7M | 770.7M | 1.0B | 744.3M | 473.1M | 313.0M | 2.3B |
| Depreciation and amortization | 442.9M | 227.7M | 243.3M | 249.1M | 280.2M | 215.7M | 1.1B | 436.8M |
| EBITDA | 1.7B | 1.6B | 2.2B | 1.9B | 1.1B | 709.9M | 593.2M | (1.6B) |
| EBITDA margin, % | 97.7% | 132.7% | 103.3% | 73.2% | 50.7% | 48.7% | -149.4% | |
| EBIT | 1.2B | 1.2B | 2.1B | 1.7B | 987.3M | 383.0M | (519.4M) | (2.6B) |
| EBIT margin, % | 75.0% | 126.2% | 93.2% | 68.0% | 27.4% | -42.6% | -232.1% | |
| Interest income | 13.6M | 13.2M | 10.4M | 7.4M | 5.5M | 5.3M | 5.5M | 4.2M |
| Interest expense | 140.9M | 270.8M | 267.6M | 224.8M | 174.7M | 146.5M | 134.2M | 135.5M |
| Pre tax profit | 1.6B | 1.9B | 1.9B | 1.5B | 728.6M | 211.9M | (552.7M) | (2.4B) |
| Income tax expense | 425.2M | 529.5M | 530.1M | 387.9M | 246.4M | 112.4M | (21.7M) | (498.9M) |
| Net Income | 1.2B | 1.3B | 1.4B | 1.2B | 482.2M | 99.4M | (531.0M) | (1.9B) |