
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 | 1.7B | 1.8B | 1.3B | 1.1B | 547.0M | 453.1M | 383.1M | 1.5B |
| Cost of goods sold | 938.4M | 957.8M | 805.5M | 666.3M | 437.1M | 444.8M | 332.3M | 1.1B |
| Gross profit | 791.4M | 840.0M | 479.5M | 400.1M | 115.5M | 15.1M | 58.0M | 391.2M |
| Gross profit margin, % | 3.3% | 15.1% | 26.9% | |||||
| Operating expense total | 139.2M | 157.1M | 145.7M | 137.5M | 71.8M | 75.8M | 80.8M | 92.8M |
| Depreciation and amortization | 4.7M | 4.4M | 3.8M | 3.4M | 3.0M | 2.8M | 2.8M | 2.9M |
| EBITDA | 652.2M | 683.8M | 333.8M | 262.5M | 43.6M | (60.8M) | (22.8M) | 298.4M |
| EBITDA margin, % | -13.4% | -6.0% | 20.5% | |||||
| EBIT | 648.4M | 678.6M | 363.2M | 266.5M | 44.1M | (446.4M) | (387.8M) | 311.0M |
| EBIT margin, % | -98.5% | -101.2% | 21.4% | |||||
| Interest income | 19.8M | 19.7M | 30.1M | 28.9M | 5.3M | 4.8M | 8.0M | 3.8M |
| Interest expense | 2.8M | 39.0K | 10.0K | 1.3M | 2.6M | 3.8M | ||
| Pre tax profit | 682.7M | 732.0M | 400.4M | 286.4M | 215.6M | (430.7M) | (381.0M) | 161.2M |
| Income tax expense | 182.8M | 190.8M | 110.5M | 68.8M | 66.0M | 17.0M | (3.4M) | 61.7M |
| Net Income | 500.0M | 541.2M | 290.0M | 217.6M | 149.6M | (447.7M) | (377.6M) | 99.6M |