
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 | 2.4B | 3.4B | 2.6B | 2.7B | 3.4B | 2.5B | 6.0B | 2.6B |
| Cost of goods sold | 1.5B | 2.0B | 1.6B | 1.7B | 2.3B | 1.7B | 5.6B | 2.1B |
| Gross profit | 848.5M | 1.3B | 986.9M | 975.7M | 1.2B | 741.8M | 422.7M | 573.5M |
| Gross profit margin, % | 39.4% | 38.6% | 35.8% | 33.8% | 30.2% | 7.0% | 21.9% | |
| Operating expense total | 672.7M | 251.9M | 534.6M | 393.7M | 316.9M | 287.9M | 409.2M | 281.7M |
| Depreciation and amortization | 1.5M | 6.3M | 2.0M | 3.0M | 3.3M | 3.4M | 3.6M | 9.3M |
| EBITDA | 673.6M | 1.1B | 816.3M | 768.5M | 914.9M | 482.5M | 48.2M | 291.8M |
| EBITDA margin, % | 33.9% | 32.0% | 28.2% | 26.7% | 19.7% | 0.8% | 11.1% | |
| EBIT | 658.7M | 1.1B | 825.0M | 752.4M | 857.0M | (372.8M) | (1.6B) | 151.7M |
| EBIT margin, % | 33.7% | 32.3% | 27.6% | 25.0% | -15.2% | -27.0% | 5.8% | |
| Interest income | 19.5M | 43.9M | 37.5M | 32.1M | 37.7M | 56.1M | 34.7M | 23.1M |
| Interest expense | 108.0M | 169.8M | 179.2M | 223.7M | 235.8M | 243.3M | 175.8M | 163.6M |
| Pre tax profit | 1.1B | 1.1B | 1.1B | 753.0M | 732.7M | (532.6M) | (1.7B) | 10.9M |
| Income tax expense | 145.9M | 259.8M | 185.7M | 199.5M | 284.6M | 369.1M | 23.7M | 46.1M |
| Net Income | 923.1M | 843.1M | 902.9M | 553.5M | 448.0M | (901.7M) | (1.8B) | (35.2M) |