
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 | 672.0M | 793.5M | 3.0B | 10.9B | 21.7B | 11.6B | 7.0B | 7.2B |
| Cost of goods sold | 359.2M | 492.2M | 2.2B | 8.8B | 17.2B | 10.0B | 7.8B | 6.6B |
| Gross profit | 317.3M | 307.2M | 815.8M | 2.1B | 4.6B | 1.8B | (578.1M) | 768.8M |
| Gross profit margin, % | 38.7% | 27.4% | 19.6% | 21.3% | 15.5% | -8.2% | 10.7% | |
| Operating expense total | 44.1M | 69.6M | 109.2M | 236.9M | 842.1M | 583.9M | (468.2M) | (485.9M) |
| Depreciation and amortization | 16.2M | 23.0M | 87.9M | 234.5M | 399.3M | 671.2M | 1.3B | 1.4B |
| EBITDA | 273.2M | 237.6M | 706.6M | 1.9B | 3.7B | 1.2B | (238.3M) | 1.2B |
| EBITDA margin, % | 29.9% | 23.7% | 17.4% | 17.0% | 10.5% | -3.4% | 17.2% | |
| EBIT | 235.3M | 191.9M | 626.9M | 1.9B | 3.4B | 530.6M | (2.6B) | (234.3M) |
| EBIT margin, % | 24.2% | 21.0% | 17.7% | 15.8% | 4.6% | -36.4% | -3.3% | |
| Interest income | 58.0K | 3.0M | 3.1M | 16.6M | 50.1M | 69.0M | 70.3M | 36.3M |
| Interest expense | 2.3M | 4.8M | 26.1M | 28.4M | 135.0M | 108.0M | 204.1M | 150.1M |
| Pre tax profit | 233.7M | 214.4M | 612.5M | 1.9B | 3.3B | 694.6M | (2.7B) | 284.8M |
| Income tax expense | 32.9M | 29.1M | 81.2M | 235.8M | 297.4M | (46.0M) | (21.2M) | 98.5M |
| Net Income | 200.8M | 185.3M | 531.3M | 1.7B | 3.0B | 740.6M | (2.7B) | 186.4M |