
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 | 1.7B | 2.7B | 2.8B | 3.2B | 3.9B | 5.6B | 5.3B |
| Cost of goods sold | 919.7M | 1.1B | 1.4B | 2.2B | 2.7B | 3.7B | 4.4B | 4.5B |
| Gross profit | 166.7M | 611.1M | 1.3B | 589.5M | 603.2M | 159.3M | 1.1B | 857.0M |
| Gross profit margin, % | 15.5% | 35.6% | 49.2% | 21.4% | 18.6% | 4.1% | 20.7% | 16.1% |
| Operating expense total | 87.6M | 129.7M | 182.4M | 115.7M | 78.3M | 143.7M | 127.0M | 156.8M |
| Depreciation and amortization | 4.9M | 140.7M | 222.8M | 231.7M | 292.2M | 337.0M | ||
| EBITDA | 79.1M | 481.4M | 1.2B | 473.8M | 524.9M | 15.5M | 1.0B | 700.2M |
| EBITDA margin, % | 7.4% | 28.1% | 42.5% | 17.2% | 16.2% | 0.4% | 18.4% | 13.2% |
| EBIT | 83.3M | 482.2M | 1.1B | 240.3M | 235.5M | (410.6M) | 729.9M | 360.8M |
| EBIT margin, % | 7.8% | 28.1% | 42.2% | 8.7% | 7.3% | -10.6% | 13.1% | 6.8% |
| Interest income | 240.0K | 613.0K | 4.7M | 13.2M | 16.4M | 13.5M | 8.8M | 6.9M |
| Interest expense | 6.4M | 10.3M | 8.0M | 9.3M | 6.8M | 13.9M | 33.9M | 28.4M |
| Pre tax profit | 76.6M | 472.3M | 1.1B | 260.4M | 252.0M | (403.0M) | 705.6M | 350.8M |
| Income tax expense | 5.9M | 3.2M | 5.4M | 15.1M | (3.6M) | (1.7M) | 18.9M | 11.9M |
| Net Income | 70.7M | 469.1M | 1.1B | 245.3M | 255.5M | (401.2M) | 686.7M | 339.0M |