
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 | 1.4B | 1.6B | 1.8B | 2.1B | 2.2B | 2.6B | 2.7B |
| Cost of goods sold | 725.2M | 887.3M | 961.0M | 1.2B | 1.3B | 1.4B | 1.5B | 1.4B |
| Gross profit | 390.9M | 515.1M | 623.2M | 647.1M | 813.7M | 942.5M | 1.2B | 1.5B |
| Gross profit margin, % | 35.6% | 37.1% | 40.1% | 36.4% | 38.9% | 42.7% | 46.8% | 54.7% |
| Operating expense total | 81.5M | 73.5M | 165.2M | 139.7M | 171.3M | 196.2M | 142.4M | 160.6M |
| Depreciation and amortization | 121.7M | 122.5M | 129.7M | 107.7M | 220.5M | 335.7M | 128.0M | 241.6M |
| EBITDA | 309.4M | 441.6M | 458.0M | 507.4M | 642.4M | 746.3M | 1.1B | 1.3B |
| EBITDA margin, % | 28.1% | 31.8% | 29.5% | 28.6% | 30.7% | 33.8% | 41.2% | 48.8% |
| EBIT | (130.8M) | 200.5M | 154.0M | 160.2M | 13.6M | (339.9M) | 298.1M | 550.8M |
| EBIT margin, % | -11.9% | 14.4% | 9.9% | 9.0% | 0.6% | -15.4% | 11.7% | 20.2% |
| Interest income | 9.3M | 8.2M | 13.7M | 13.0M | 19.6M | 29.4M | 32.4M | 27.3M |
| Interest expense | 2.7M | 3.5M | 10.2M | 35.5M | 40.2M | 24.7M | ||
| Pre tax profit | (556.3M) | 223.1M | 578.0M | 157.0M | 22.8M | (337.2M) | 295.4M | 553.4M |
| Income tax expense | 2.5M | (1.2M) | 905.0K | |||||
| Net Income | (556.3M) | 223.1M | 578.0M | 157.0M | 22.8M | (339.7M) | 296.7M | 552.5M |