| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 319.00M | 310.00M | 413.00M | 561.70M | 747.40M | |||
| Minority Interest Expense | -190.00K | -170.00K | 160.00K | 200.00K | -1.20M | |||
| Cost Of Goods | 73.00M | 108.00M | 115.00M | 115.40M | 47.10M | |||
| Gross Profit | 246.00M | 202.00M | 298.00M | 446.20M | 700.30M | |||
| Operating Expenses | 193.97M | 248.00M | 491.00M | 596.50M | 769.80M | |||
| Selling, General, and Administrative Expenses | 194.00M | 248.00M | 491.00M | 596.50M | 769.80M | |||
| Operating Income | 52.56M | -46.00M | -193.00M | -150.20M | -69.50M | |||
| Interest Income/Expense | N/A | N/A | N/A | -400.00K | -99.70M | |||
| Other Income/Expense | 216.47M | 97.00M | 94.00M | 12.80M | 2.40M | |||
| Non Recurring Items | -33.03M | -24.00M | -53.00M | -464.90M | -34.70M | |||
| Income Before Taxes | 236.00M | 27.00M | -152.00M | -602.70M | -201.60M | |||
| Income Tax | 29.30M | 14.00M | 7.75M | 11.60M | 26.70M | |||
| Net Income | 256.00M | 50.00M | -140.00M | -594.70M | -234.90M | |||
| EBITDA | N/A | -28.00M | -181.00M | -129.20M | -38.00M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 21.85 | 4.21 | -12.03 | -51.12 | -440.00 | |||
| Statistics | ||||||||
| Gross Profit Margin | 77.12% | 65.16% | 72.15% | 79.44% | 93.70% | |||
| Profit Margin | 80.25% | 16.13% | -33.90% | -105.88% | -31.43% | |||
| Operating Profit Margin | 16.48% | -14.84% | -46.73% | -26.74% | -9.30% | |||
All data in CNY