
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 | 1.3B | 2.6B | 2.9B | 3.0B | 4.0B | 4.2B | 4.8B | 6.3B |
| Cost of goods sold | 915.6M | 1.8B | 2.2B | 2.6B | 3.4B | 3.5B | 4.1B | 5.3B |
| Gross profit | 400.2M | 761.1M | 668.8M | 461.6M | 688.0M | 818.1M | 932.1M | 1.2B |
| Gross profit margin, % | 29.7% | 23.3% | 15.5% | 17.2% | 19.4% | 19.3% | 19.6% | |
| Operating expense total | 196.5M | 157.3M | 371.8M | 392.9M | 494.8M | 458.1M | 431.7M | 569.9M |
| Depreciation and amortization | 23.7M | 239.1M | 138.1M | 201.0M | 163.0M | 180.8M | 194.4M | 213.4M |
| EBITDA | 203.6M | 603.8M | 297.0M | 68.7M | 192.5M | 348.1M | 473.2M | 662.5M |
| EBITDA margin, % | 23.6% | 10.4% | 2.3% | 4.8% | 8.3% | 9.8% | 10.5% | |
| EBIT | 180.6M | 414.9M | 260.9M | (86.9M) | 25.2M | 136.4M | 239.0M | 385.1M |
| EBIT margin, % | 16.2% | 9.1% | -2.9% | 0.6% | 3.2% | 4.9% | 6.1% | |
| Interest income | 6.6M | 3.8M | 6.7M | 11.7M | 6.8M | 19.6M | 14.4M | 4.3M |
| Interest expense | 10.4M | 18.6M | 37.7M | 61.7M | 55.7M | 34.8M | 36.0M | |
| Pre tax profit | 189.3M | 410.5M | 224.7M | (23.9M) | 41.0M | 90.5M | 210.7M | 356.8M |
| Income tax expense | 23.3M | 58.0M | 17.6M | 2.7M | (33.5M) | 11.8M | 37.5M | (2.7M) |
| Net Income | 166.0M | 352.6M | 207.1M | (26.6M) | 74.5M | 78.7M | 173.2M | 359.5M |