
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 | 2.7B | 2.8B | 2.7B | 3.1B | 2.9B | 2.8B | 2.6B | 2.2B |
| Cost of goods sold | 1.7B | 1.4B | 1.4B | 1.5B | 2.0B | 2.2B | 2.3B | 1.7B |
| Gross profit | 1.0B | 1.4B | 1.4B | 1.7B | 1.0B | 624.9M | 397.2M | 523.6M |
| Gross profit margin, % | 38.7% | 51.7% | 52.9% | 53.8% | 34.9% | 22.0% | 15.4% | 24.1% |
| Operating expense total | 166.7M | 309.0M | 268.1M | 325.6M | 360.2M | 346.8M | 512.0M | 294.3M |
| Depreciation and amortization | 43.6M | 12.2M | 16.0M | 18.3M | 28.7M | 19.0M | 6.0M | 18.7M |
| EBITDA | 876.6M | 1.1B | 1.1B | 1.3B | 645.9M | 282.5M | 69.5M | 230.2M |
| EBITDA margin, % | 32.6% | 40.8% | 42.8% | 43.3% | 22.5% | 9.9% | 2.7% | 10.6% |
| EBIT | 850.6M | 1.1B | 1.1B | 1.3B | 799.3M | 44.8M | (1.3B) | 234.5M |
| EBIT margin, % | 31.6% | 40.6% | 43.1% | 42.9% | 27.8% | 1.6% | -51.8% | 10.8% |
| Interest income | 67.3M | 61.9M | 72.4M | 74.6M | 21.6M | 19.2M | 31.4M | 13.8M |
| Interest expense | 285.0K | 194.5M | 182.9M | 75.4M | 64.9M | 55.9M | 68.4M | 123.3M |
| Pre tax profit | 918.4M | 1.0B | 1.0B | 1.3B | 750.7M | 706.7M | (1.2B) | 121.7M |
| Income tax expense | 220.3M | 262.7M | 302.8M | 327.3M | 221.4M | 256.9M | 93.3M | 117.0M |
| Net Income | 698.1M | 742.1M | 731.3M | 986.8M | 529.3M | 449.9M | (1.3B) | 4.7M |