
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 | 1.8B | 2.6B | 2.7B | 4.3B | 6.5B | 7.9B | 8.1B | 7.3B |
| Cost of goods sold | 600.1M | 926.6M | 1.1B | 2.1B | 3.7B | 4.7B | 4.9B | 4.6B |
| Gross profit | 1.2B | 1.6B | 1.7B | 2.2B | 2.9B | 3.2B | 3.3B | 2.7B |
| Gross profit margin, % | 63.9% | 61.7% | 51.6% | 43.9% | 40.5% | 40.2% | 37.0% | |
| Operating expense total | 497.7M | 590.3M | 1.1B | 987.7M | 1.1B | 566.2M | 1.2B | 1.2B |
| Depreciation and amortization | 336.1M | 293.3M | 282.4M | 515.0M | 376.9M | 161.6M | 205.1M | 323.0M |
| EBITDA | 675.4M | 1.1B | 1.2B | 1.6B | 2.2B | 2.5B | 2.4B | 1.9B |
| EBITDA margin, % | 41.1% | 43.1% | 38.0% | 33.3% | 31.4% | 29.0% | 26.0% | |
| EBIT | (594.0M) | 691.2M | 888.5M | 1.1B | 1.8B | 2.3B | 2.1B | 1.5B |
| EBIT margin, % | 26.9% | 32.4% | 24.9% | 27.9% | 28.6% | 25.5% | 20.7% | |
| Interest income | 27.6M | 25.0M | 44.1M | 55.4M | 98.3M | 135.4M | 120.7M | 69.7M |
| Interest expense | 66.0M | 1.7M | 376.0K | 472.0K | 263.0K | 120.0K | 225.0K | 44.1M |
| Pre tax profit | (1.8B) | 733.1M | 1.5B | 1.5B | 2.3B | 2.2B | 2.6B | 1.9B |
| Income tax expense | (232.7M) | 127.2M | 158.6M | 250.1M | 400.6M | 426.7M | 426.3M | 328.9M |
| Net Income | (1.5B) | 605.9M | 1.3B | 1.3B | 1.9B | 1.8B | 2.2B | 1.6B |