
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 | 2.3B | 1.4B | 556.0M | 151.0M | 204.3M | 2.1B | 474.5M | 428.0M |
| Cost of goods sold | 1.4B | 1.0B | 314.9M | 149.4M | 144.2M | 1.8B | 388.5M | 359.0M |
| Gross profit | 1.1B | 607.8M | 307.6M | 110.5M | 145.7M | 392.4M | 160.0M | 119.9M |
| Gross profit margin, % | 42.0% | 55.3% | 73.2% | 71.3% | 18.3% | 33.7% | 28.0% | |
| Operating expense total | 88.1M | 91.4M | 69.3M | 41.9M | 40.9M | 23.9M | (15.0M) | (2.5M) |
| Depreciation and amortization | 2.6M | 2.3M | 42.1M | 23.3M | 23.3M | 23.8M | 89.7M | 83.2M |
| EBITDA | 983.2M | 516.4M | 278.0M | 74.7M | 112.4M | 364.6M | 175.1M | 122.4M |
| EBITDA margin, % | 35.7% | 50.0% | 49.4% | 55.0% | 17.0% | 36.9% | 28.6% | |
| EBIT | 947.6M | 562.6M | 236.3M | 70.2M | 125.1M | 361.0M | 99.8M | 31.8M |
| EBIT margin, % | 38.9% | 42.5% | 46.5% | 61.2% | 16.8% | 21.0% | 7.4% | |
| Interest income | 102.2M | 97.9M | 61.1M | 36.3M | 55.4M | 35.9M | 38.2M | 45.4M |
| Interest expense | 151.3M | 80.4M | 21.1M | 13.8M | 8.4M | 1.9M | 17.9M | 16.2M |
| Pre tax profit | 1.4B | 809.2M | 384.9M | 135.7M | 226.1M | 449.4M | 176.4M | 109.7M |
| Income tax expense | 260.7M | 163.5M | 107.9M | 34.1M | 55.4M | 112.1M | 41.5M | 27.4M |
| Net Income | 1.1B | 645.6M | 277.0M | 101.6M | 170.7M | 337.3M | 134.9M | 82.3M |