
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 | 457.9M | 1.0B | 1.1B | 1.0B | 1.1B | 854.3M | 2.4B | 974.8M |
| Cost of goods sold | 291.9M | 533.2M | 573.6M | 558.7M | 668.2M | 702.2M | 1.9B | 932.1M |
| Gross profit | 167.0M | 489.4M | 513.6M | 459.4M | 455.8M | 154.7M | 519.9M | 43.3M |
| Gross profit margin, % | 48.5% | 47.6% | 45.2% | 40.9% | 18.1% | 21.7% | 4.4% | |
| Operating expense total | 147.7M | 199.7M | 76.0M | 22.9M | 63.9M | 57.9M | 63.2M | 44.5M |
| Depreciation and amortization | 5.3M | 5.4M | 5.3M | 5.8M | 5.1M | 4.1M | 936.0K | 903.0K |
| EBITDA | 75.1M | 419.3M | 460.2M | 414.3M | 404.5M | 103.7M | 455.5M | (33.2M) |
| EBITDA margin, % | 41.5% | 42.7% | 40.8% | 36.3% | 12.1% | 19.0% | -3.4% | |
| EBIT | 79.9M | 458.1M | 498.3M | 574.8M | 441.2M | 119.6M | 440.8M | (68.9M) |
| EBIT margin, % | 45.4% | 46.2% | 56.6% | 39.6% | 14.0% | 18.4% | -7.1% | |
| Interest income | 32.5M | 29.5M | 25.7M | 12.2M | 7.7M | 21.3M | 10.1M | 7.4M |
| Interest expense | 153.8M | 251.2M | 314.5M | 357.7M | 316.4M | 276.1M | 304.5M | 268.9M |
| Pre tax profit | 390.5M | 378.4M | 238.0M | 208.5M | 153.0M | (127.3M) | 151.7M | (313.5M) |
| Income tax expense | 121.3M | 110.4M | 56.1M | 78.9M | 54.4M | 33.5M | 56.3M | 49.1M |
| Net Income | 269.2M | 268.0M | 181.9M | 129.6M | 98.6M | (160.8M) | 95.4M | (362.6M) |