
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 | 6.0B | 5.8B | 5.4B | 5.3B | 4.7B | 5.6B | 6.4B | 7.2B |
| Cost of goods sold | 5.1B | 4.7B | 4.5B | 5.0B | 4.3B | 4.6B | 5.6B | 6.3B |
| Gross profit | 1.1B | 1.2B | 981.6M | 527.2M | 654.5M | 1.1B | 1.1B | 1.0B |
| Gross profit margin, % | 19.2% | 17.0% | 14.2% | |||||
| Operating expense total | 515.2M | 494.8M | 372.7M | 304.1M | 264.3M | 345.2M | 338.1M | 243.0M |
| Depreciation and amortization | 337.0M | 312.5M | 275.3M | 302.7M | 297.9M | 260.2M | 258.3M | 294.7M |
| EBITDA | 526.1M | 719.2M | 609.9M | 240.6M | 406.9M | 732.1M | 696.5M | 696.6M |
| EBITDA margin, % | 13.1% | 10.8% | 9.7% | |||||
| EBIT | 168.7M | 344.9M | 314.5M | (98.8M) | 101.4M | 415.0M | 418.5M | 383.9M |
| EBIT margin, % | 7.5% | 6.5% | 5.3% | |||||
| Interest income | 4.8M | 6.5M | 9.0M | 13.5M | 14.9M | 13.7M | 18.6M | 8.5M |
| Interest expense | 127.2M | 104.0M | 72.7M | 47.3M | 47.0M | 32.9M | 30.1M | 29.5M |
| Pre tax profit | 60.3M | 252.9M | 237.6M | (131.1M) | 108.4M | 415.2M | 335.6M | 287.0M |
| Income tax expense | 42.0M | 46.7M | 36.6M | (22.1M) | 23.9M | 66.4M | 54.7M | 51.4M |
| Net Income | 18.3M | 206.2M | 201.1M | (109.0M) | 84.5M | 348.9M | 280.9M | 235.6M |