
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 | 1.9B | 1.9B | 2.1B | 2.1B | 2.6B | 2.8B | 2.6B | 3.2B |
| Cost of goods sold | 1.3B | 1.2B | 1.1B | 983.6M | 694.6M | 697.2M | 687.6M | 1.0B |
| Gross profit | 555.8M | 701.3M | 941.0M | 1.1B | 1.9B | 2.1B | 1.9B | 2.2B |
| Gross profit margin, % | 29.3% | 37.4% | 45.8% | 52.3% | 72.9% | 74.7% | 73.2% | 69.0% |
| Operating expense total | 462.4M | 607.7M | 704.4M | 899.2M | 1.8B | 2.0B | 1.8B | 2.4B |
| Depreciation and amortization | 26.0M | 32.6M | 34.1M | 93.1M | 151.9M | 117.1M | 101.9M | 70.8M |
| EBITDA | 105.8M | 114.6M | 269.6M | 202.3M | 127.7M | 97.3M | 105.9M | (131.6M) |
| EBITDA margin, % | 5.6% | 6.1% | 13.1% | 9.8% | 5.0% | 3.5% | 4.1% | -4.1% |
| EBIT | 90.5M | 92.6M | 248.1M | 115.9M | (7.9M) | 13.2M | 28.3M | (194.8M) |
| EBIT margin, % | 4.8% | 4.9% | 12.1% | 5.6% | -0.3% | 0.5% | 1.1% | -6.0% |
| Interest income | 35.2M | 31.2M | 31.4M | 42.8M | 43.5M | 35.4M | 27.2M | 24.1M |
| Interest expense | 558.0K | 249.0K | 446.0K | 420.0K | 290.0K | |||
| Pre tax profit | 143.5M | 164.4M | 299.9M | 172.2M | 70.1M | 51.9M | 76.6M | (159.4M) |
| Income tax expense | 7.3M | 17.6M | 47.1M | 19.9M | 12.4M | 14.2M | 20.3M | 10.5M |
| Net Income | 136.1M | 146.9M | 252.7M | 152.3M | 57.7M | 37.8M | 56.3M | (169.9M) |