
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 | 3.2B | 4.8B | 11.3B | 15.9B | 16.9B | 18.2B | 21.3B | 28.6B |
| Cost of goods sold | 2.7B | 4.2B | 9.9B | 13.3B | 14.3B | 16.2B | 20.2B | 27.2B |
| Gross profit | 610.0M | 837.3M | 1.6B | 2.8B | 3.0B | 2.5B | 1.9B | 2.1B |
| Gross profit margin, % | 18.9% | 17.3% | 13.9% | 17.5% | 17.9% | 13.7% | 9.0% | 7.5% |
| Operating expense total | 540.2M | 723.5M | 1.6B | 2.0B | 2.0B | 2.0B | 1.5B | 1.8B |
| Depreciation and amortization | 81.0K | 70.1M | 73.0M | 108.6M | 139.9M | 168.7M | 233.4M | 274.6M |
| EBITDA | 75.6M | 117.8M | 40.0M | 851.5M | 1.1B | 559.3M | 529.6M | 398.8M |
| EBITDA margin, % | 2.3% | 2.4% | 0.4% | 5.4% | 6.5% | 3.1% | 2.5% | 1.4% |
| EBIT | 121.6M | 89.1M | 35.5M | 571.4M | 553.2M | 353.0M | 439.3M | 265.0M |
| EBIT margin, % | 3.8% | 1.8% | 0.3% | 3.6% | 3.3% | 1.9% | 2.1% | 0.9% |
| Interest income | 3.7M | 35.8M | 88.7M | 49.5M | 75.9M | 117.3M | 92.1M | 91.8M |
| Interest expense | 16.0M | 15.9M | 2.1M | 18.3M | 54.9M | 77.4M | 68.1M | 80.9M |
| Pre tax profit | 124.3M | 112.8M | 150.3M | 605.9M | 606.1M | 422.5M | 521.1M | 326.0M |
| Income tax expense | 4.0M | 6.2M | (22.7M) | (5.9M) | (11.2M) | 6.1M | 53.0M | (9.2M) |
| Net Income | 120.3M | 106.6M | 173.0M | 611.8M | 617.3M | 416.4M | 468.2M | 335.2M |