
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 | 277.2M | 359.3M | 3.2B | 10.1B | 8.7B | 797.3M | 796.1M | 910.7M |
| Cost of goods sold | 146.7M | 192.9M | 677.8M | 2.7B | 4.3B | 467.4M | 565.1M | 560.9M |
| Gross profit | 135.7M | 171.2M | 2.6B | 7.4B | 4.4B | 337.7M | 247.6M | 366.6M |
| Gross profit margin, % | 47.6% | 79.4% | 73.7% | 50.4% | 42.4% | 31.1% | 40.3% | |
| Operating expense total | 57.7M | 68.6M | 443.1M | 1.5B | 1.1B | 634.2M | 676.8M | 642.5M |
| Depreciation and amortization | 5.5M | 15.1M | 7.4M | 38.9M | 507.7M | 223.1M | 289.3M | 352.4M |
| EBITDA | 78.0M | 102.6M | 2.1B | 5.9B | 3.2B | (298.0M) | (432.2M) | (278.7M) |
| EBITDA margin, % | 28.5% | 65.7% | 58.6% | 37.4% | -37.4% | -54.3% | -30.6% | |
| EBIT | 72.7M | 91.1M | 2.0B | 5.8B | 1.9B | (721.8M) | (832.4M) | (655.3M) |
| EBIT margin, % | 25.4% | 62.4% | 57.8% | 21.5% | -90.5% | -104.6% | -72.0% | |
| Interest income | 481.0K | 468.0K | 4.9M | 34.9M | 116.8M | 207.7M | 193.0M | 80.4M |
| Interest expense | 3.6M | 1.7M | 45.0K | 936.0K | 7.0M | 18.1M | 19.2M | 9.9M |
| Pre tax profit | 77.0M | 91.3M | 2.0B | 5.8B | 2.5B | (404.2M) | (585.3M) | (583.5M) |
| Income tax expense | 13.0M | 13.8M | 294.0M | 829.3M | 373.3M | 14.0M | (16.5M) | 13.9M |
| Net Income | 64.0M | 77.5M | 1.7B | 4.9B | 2.1B | (418.3M) | (568.8M) | (597.4M) |