
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 | 1.6B | 1.8B | 2.0B | 3.0B | 3.3B | 3.1B | 2.8B | 2.7B |
| Cost of goods sold | 1.2B | 1.3B | 1.3B | 1.8B | 2.1B | 2.0B | 2.3B | 2.5B |
| Gross profit | 459.1M | 545.7M | 712.1M | 1.2B | 1.3B | 1.1B | 553.1M | 233.3M |
| Gross profit margin, % | 28.5% | 29.8% | 35.2% | 40.8% | 39.2% | 36.1% | 19.5% | 8.6% |
| Operating expense total | 249.4M | 284.7M | 349.0M | 645.2M | 703.4M | 681.3M | 211.2M | 264.1M |
| Depreciation and amortization | 26.8M | 26.9M | 27.5M | 29.3M | 49.9M | 136.0M | 72.8M | 408.4M |
| EBITDA | 209.9M | 261.4M | 379.1M | 596.2M | 640.6M | 441.0M | 341.3M | (28.8M) |
| EBITDA margin, % | 13.0% | 14.3% | 18.7% | 20.1% | 19.2% | 14.1% | 12.0% | -1.1% |
| EBIT | 183.2M | 234.4M | 351.8M | 567.0M | 597.5M | 325.4M | 267.7M | (644.4M) |
| EBIT margin, % | 11.4% | 12.8% | 17.4% | 19.1% | 17.9% | 10.4% | 9.4% | -23.7% |
| Interest income | 107.9M | 215.1M | 150.7M | 15.9M | 4.7M | 5.3M | 4.2M | |
| Interest expense | 84.1M | 173.1M | 131.4M | 1.4M | 1.7M | 762.0K | 586.0K | 506.0K |
| Pre tax profit | 185.4M | 266.4M | 330.2M | 554.5M | 106.3M | 63.7M | 15.3M | (1.5B) |
| Income tax expense | 41.5M | 61.1M | 67.6M | 113.3M | 27.2M | 23.7M | (13.3M) | (130.8M) |
| Net Income | 143.9M | 205.3M | 262.6M | 441.3M | 79.1M | 40.0M | 28.6M | (1.4B) |