
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 | 1.4B | 1.9B | 2.2B | 2.7B | 3.1B | 3.1B | 2.8B | 2.1B |
| Cost of goods sold | 690.6M | 926.9M | 1.0B | 1.5B | 1.7B | 1.7B | 1.6B | 1.4B |
| Gross profit | 732.0M | 959.1M | 1.2B | 1.2B | 1.3B | 1.4B | 1.1B | 676.5M |
| Gross profit margin, % | 51.3% | 53.6% | 45.8% | 43.2% | 44.5% | 41.2% | 32.3% | |
| Operating expense total | 426.2M | 503.6M | 655.9M | 789.4M | 980.3M | 930.1M | 723.7M | 639.7M |
| Depreciation and amortization | 28.4M | 50.4M | 64.8M | 91.1M | 123.2M | 163.9M | 234.7M | 306.1M |
| EBITDA | 294.3M | 422.0M | 488.5M | 414.0M | 298.2M | 432.9M | 392.7M | 10.3M |
| EBITDA margin, % | 22.6% | 21.8% | 15.2% | 9.7% | 13.8% | 14.2% | 0.5% | |
| EBIT | 325.6M | 435.9M | 450.7M | 447.7M | 143.9M | 362.3M | 192.6M | (354.2M) |
| EBIT margin, % | 23.3% | 20.1% | 16.4% | 4.7% | 11.6% | 7.0% | -16.9% | |
| Interest income | 2.8M | 6.3M | 4.6M | 11.8M | 20.6M | 13.6M | 10.1M | 6.9M |
| Interest expense | 9.8M | 8.8M | 9.9M | 46.7M | 59.6M | 64.1M | 66.8M | 68.6M |
| Pre tax profit | 309.5M | 412.6M | 546.2M | 373.2M | 38.5M | 340.7M | 87.0M | (442.5M) |
| Income tax expense | 2.7M | 17.1M | 40.6M | 19.4M | 24.0M | 23.1M | 36.9M | (58.3M) |
| Net Income | 306.8M | 395.6M | 505.5M | 353.7M | 14.6M | 317.6M | 50.1M | (384.2M) |