
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 | 2.4B | 2.7B | 2.7B | 2.7B | 2.4B | 2.2B | 1.9B | 1.7B |
| Cost of goods sold | 1.7B | 1.8B | 1.7B | 1.7B | 1.8B | 1.6B | 1.5B | 1.4B |
| Gross profit | 719.7M | 921.3M | 1.1B | 1.0B | 595.5M | 628.8M | 401.1M | 401.2M |
| Gross profit margin, % | 29.8% | 33.9% | 39.2% | 38.0% | 25.3% | 29.1% | 21.3% | 23.0% |
| Operating expense total | 339.5M | 422.5M | 485.3M | 584.4M | 591.7M | 465.3M | 731.6M | 301.2M |
| Depreciation and amortization | 125.6M | 145.9M | 127.9M | 113.1M | 738.3M | 462.6M | 757.1M | 349.6M |
| EBITDA | 379.3M | 499.3M | 581.3M | 449.2M | 7.1M | 161.0M | (340.6M) | 99.3M |
| EBITDA margin, % | 15.7% | 18.4% | 21.4% | 16.5% | 0.3% | 7.5% | -18.1% | 5.7% |
| EBIT | 229.1M | 353.5M | 371.0M | 270.8M | (902.6M) | (590.6M) | (1.5B) | (475.7M) |
| EBIT margin, % | 9.5% | 13.0% | 13.6% | 10.0% | -38.3% | -27.4% | -81.7% | -27.3% |
| Interest income | 18.8M | 10.1M | 9.1M | 4.7M | 4.3M | 3.7M | 29.2M | 15.1M |
| Interest expense | 31.5M | 35.7M | 49.4M | 42.3M | 46.0M | 40.6M | 48.5M | 37.4M |
| Pre tax profit | 219.2M | 334.7M | 342.3M | 232.9M | (941.0M) | (639.2M) | (1.6B) | (227.6M) |
| Income tax expense | 30.8M | 46.3M | 46.3M | 21.7M | (57.1M) | (22.8M) | 39.6M | 155.6M |
| Net Income | 188.4M | 288.3M | 295.9M | 211.1M | (884.0M) | (616.4M) | (1.6B) | (383.2M) |