
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 | 950.7M | 1.2B | 4.7B | 4.8B | 1.5B | 2.0B | 2.4B | 2.3B |
| Cost of goods sold | 798.4M | 950.1M | 1.4B | 1.9B | 1.4B | 1.9B | 2.1B | 2.1B |
| Gross profit | 160.1M | 208.5M | 3.3B | 3.0B | 132.3M | 233.5M | 309.3M | 239.8M |
| Gross profit margin, % | 16.8% | 18.1% | 70.7% | 61.4% | 8.6% | 11.4% | 12.9% | 10.3% |
| Operating expense total | 80.9M | 89.2M | 79.8M | 68.8M | 311.0K | 53.4M | 80.5M | 90.3M |
| Depreciation and amortization | 3.9M | 90.7M | 155.0M | 297.7M | 388.6M | 288.1M | ||
| EBITDA | 79.1M | 119.3M | 3.3B | 2.9B | 132.0M | 180.1M | 228.9M | 151.1M |
| EBITDA margin, % | 8.3% | 10.4% | 69.0% | 60.0% | 8.6% | 8.8% | 9.5% | 6.5% |
| EBIT | 78.4M | 119.5M | 3.3B | 2.8B | (24.3M) | (198.0M) | (150.0M) | (137.2M) |
| EBIT margin, % | 8.2% | 10.4% | 69.3% | 57.2% | -1.6% | -9.7% | -6.2% | -5.9% |
| Interest income | 357.0K | 367.0K | 3.7M | 18.4M | 28.7M | 44.7M | 67.8M | 45.4M |
| Interest expense | 11.7M | 18.0M | 10.3M | 1.6M | 1.7M | 15.4M | 24.1M | 31.0M |
| Pre tax profit | 70.3M | 105.8M | 3.2B | 2.8B | 51.3M | (137.7M) | (66.9M) | (124.1M) |
| Income tax expense | 14.5M | 14.3M | 528.4M | 442.4M | (15.7M) | (10.0M) | 18.9M | (7.6M) |
| Net Income | 55.8M | 91.4M | 2.7B | 2.3B | 67.0M | (127.7M) | (85.8M) | (116.5M) |