
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 | 2.0B | 1.9B | 2.2B | 3.6B | 3.1B | 3.4B | 2.6B | 2.6B |
| Cost of goods sold | 179.4M | 163.7M | 226.3M | 986.4M | 499.9M | 537.7M | 477.4M | 676.6M |
| Gross profit | 1.8B | 1.8B | 2.0B | 2.6B | 2.6B | 2.9B | 2.1B | 2.0B |
| Gross profit margin, % | 91.6% | 90.0% | 72.9% | 84.8% | 84.7% | 82.1% | 74.7% | |
| Operating expense total | 1.3B | 1.1B | 1.2B | 782.8M | 2.4B | 1.8B | 1.5B | 1.4B |
| Depreciation and amortization | 58.8M | 83.0M | 100.1M | 407.9M | 355.8M | 201.4M | 300.8M | 372.8M |
| EBITDA | 546.4M | 698.7M | 806.7M | 1.9B | 251.7M | 1.1B | 662.1M | 577.7M |
| EBITDA margin, % | 36.2% | 35.9% | 51.3% | 8.1% | 32.1% | 25.3% | 22.0% | |
| EBIT | 500.7M | 661.9M | 737.3M | 1.4B | (360.3M) | 937.1M | 175.4M | 86.9M |
| EBIT margin, % | 34.3% | 32.9% | 37.2% | -11.6% | 27.2% | 6.7% | 3.3% | |
| Interest income | 6.6M | 3.5M | 24.1M | 114.9M | 132.6M | 115.6M | 98.4M | 78.0M |
| Interest expense | 23.9M | 8.9M | 2.3M | 54.5M | 109.0M | 113.7M | 124.1M | 119.0M |
| Pre tax profit | 489.1M | 663.4M | 772.4M | 1.4B | (338.2M) | 940.3M | 149.9M | 45.5M |
| Income tax expense | 53.4M | 88.9M | 93.2M | 175.9M | (205.5M) | 79.0M | (51.6M) | (24.8M) |
| Net Income | 435.7M | 574.5M | 679.2M | 1.3B | (132.7M) | 861.3M | 201.6M | 70.3M |