
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 | 601.5M | 8.9B | 8.1B | 13.4B | 9.7B | 20.0B | 9.5B | 6.9B |
| Cost of goods sold | 323.6M | 6.6B | 6.3B | 12.2B | 8.8B | 19.2B | 9.1B | 6.3B |
| Gross profit | 279.1M | 2.3B | 1.8B | 1.3B | 858.4M | 829.4M | 426.9M | 585.2M |
| Gross profit margin, % | 46.4% | 25.8% | 21.8% | 9.5% | 8.9% | 4.1% | 4.5% | 8.5% |
| Operating expense total | 244.6M | 329.2M | 386.2M | 487.0M | 311.9M | 270.7M | 198.8M | 165.8M |
| Depreciation and amortization | 2.7M | 5.1M | 3.2M | 2.2M | 144.4M | 356.5M | 59.1M | 32.1M |
| EBITDA | 34.5M | 2.0B | 1.4B | 791.1M | 546.5M | 558.7M | 228.1M | 419.4M |
| EBITDA margin, % | 5.7% | 22.1% | 17.0% | 5.9% | 5.7% | 2.8% | 2.4% | 6.1% |
| EBIT | 38.2M | 2.0B | 1.3B | 622.2M | (2.3B) | (1.1B) | (1.2B) | (223.5M) |
| EBIT margin, % | 6.4% | 22.0% | 16.3% | 4.6% | -23.3% | -5.3% | -12.8% | -3.2% |
| Interest income | 23.9M | 8.0M | 20.4M | 30.8M | 7.5M | 8.1M | 2.6M | 624.0K |
| Interest expense | 30.5M | 38.2M | 79.7M | 89.9M | 114.8M | 438.6M | 289.7M | 438.4M |
| Pre tax profit | 58.5M | 2.0B | 1.2B | 658.6M | (2.7B) | (1.5B) | (1.7B) | (697.9M) |
| Income tax expense | 30.0M | 886.3M | 443.5M | 273.6M | 194.0M | 709.3M | 491.2M | 161.4M |
| Net Income | 28.5M | 1.2B | 778.4M | 385.0M | (2.9B) | (2.2B) | (2.2B) | (859.2M) |