
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 | 1.1B | 1.5B | 2.3B | 1.4B | 536.4M | 805.8M | 1.5B | 1.9B |
| Cost of goods sold | 645.0M | 1.2B | 2.0B | 1.0B | 306.1M | 505.5M | 732.8M | 1.1B |
| Gross profit | 470.7M | 345.1M | 324.9M | 388.9M | 231.9M | 309.7M | 744.1M | 889.2M |
| Gross profit margin, % | 42.2% | 23.2% | 13.8% | 28.1% | 43.2% | 38.4% | 50.7% | 46.2% |
| Operating expense total | 49.5M | 91.3M | 79.9M | 51.4M | (27.4M) | (26.2M) | (76.9M) | (153.0M) |
| Depreciation and amortization | 136.0M | 103.1M | 140.8M | 131.3M | 167.5M | 214.6M | 273.1M | 344.1M |
| EBITDA | 419.4M | 253.6M | 244.5M | 333.4M | 243.1M | 329.4M | 795.0M | 1.0B |
| EBITDA margin, % | 37.6% | 17.0% | 10.4% | 24.1% | 45.3% | 40.9% | 54.2% | 53.5% |
| EBIT | 278.5M | 169.7M | 115.7M | 220.6M | 70.0M | 112.0M | 540.9M | 762.8M |
| EBIT margin, % | 25.0% | 11.4% | 4.9% | 15.9% | 13.1% | 13.9% | 36.8% | 39.7% |
| Interest income | 467.0K | 420.0K | 992.0K | 1.6M | 146.0K | 1.0M | 2.0M | 970.0K |
| Interest expense | 29.1M | 39.0M | 38.6M | 39.8M | 59.3M | 40.6M | 69.3M | 50.6M |
| Pre tax profit | 249.2M | 130.5M | 57.1M | 167.8M | 146.9M | 58.2M | 440.3M | 1.1B |
| Income tax expense | 31.7M | 23.2M | 10.0M | 33.1M | 15.1M | 12.4M | 59.9M | 156.4M |
| Net Income | 217.5M | 107.2M | 47.1M | 134.7M | 131.9M | 45.8M | 380.3M | 963.0M |