
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 | 3.5B | 3.1B | 2.2B | 3.6B | 3.6B | 4.8B | 5.9B | 7.6B |
| Cost of goods sold | 1.2B | 1.6B | 2.1B | 2.0B | 2.1B | 2.9B | 1.7B | 2.0B |
| Gross profit | 2.4B | 1.5B | 134.3M | 1.7B | 1.5B | 2.0B | 4.1B | 5.6B |
| Gross profit margin, % | 47.4% | 6.1% | 46.4% | 41.1% | 40.6% | 70.6% | 73.7% | |
| Operating expense total | 642.1M | 330.6M | 225.2M | 208.7M | 187.0M | 199.1M | 1.8B | 2.4B |
| Depreciation and amortization | 9.6M | 11.4M | 11.9M | 8.1M | 6.6M | 5.3M | 7.2M | 11.2M |
| EBITDA | 1.7B | 1.1B | (90.8M) | 1.5B | 1.3B | 1.8B | 2.4B | 3.2B |
| EBITDA margin, % | 36.7% | -4.1% | 40.6% | 35.8% | 36.5% | 40.6% | 42.3% | |
| EBIT | 1.7B | 1.2B | (147.4M) | 1.5B | 1.3B | 1.8B | 2.4B | 3.3B |
| EBIT margin, % | 39.3% | -6.7% | 41.1% | 36.6% | 36.9% | 40.8% | 43.8% | |
| Interest income | 4.2M | 19.4M | 21.7M | 19.7M | 3.8M | 29.5M | ||
| Interest expense | 20.4M | 560.0K | 18.9M | |||||
| Pre tax profit | 1.1B | 663.9M | (1.6B) | 1.2B | 1.2B | 1.4B | 1.9B | 1.7B |
| Income tax expense | 209.9M | (93.1M) | (299.9M) | 368.7M | 389.4M | 249.4M | 405.7M | 291.6M |
| Net Income | 875.0M | 757.0M | (1.3B) | 822.1M | 834.1M | 1.2B | 1.5B | 1.5B |