
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 | 3.7B | 3.0B | 2.7B | 3.3B | 3.5B | 3.7B | 4.1B | 5.4B |
| Cost of goods sold | 3.4B | 2.8B | 2.5B | 3.1B | 3.2B | 3.2B | 3.5B | 4.4B |
| Gross profit | 483.3M | 399.3M | 351.8M | 472.5M | 492.2M | 623.4M | 755.7M | 1.1B |
| Gross profit margin, % | 13.5% | 13.1% | 14.1% | 14.2% | 17.0% | 18.4% | 20.9% | |
| Operating expense total | 207.3M | 230.3M | 150.7M | 203.1M | 215.4M | 229.1M | 360.5M | 435.4M |
| Depreciation and amortization | 187.5M | 209.3M | 211.9M | 207.1M | 217.3M | 258.7M | 241.4M | 233.0M |
| EBITDA | 250.4M | 161.4M | 197.5M | 270.2M | 279.8M | 394.7M | 397.4M | 695.0M |
| EBITDA margin, % | 5.4% | 7.4% | 8.1% | 8.1% | 10.8% | 9.7% | 12.9% | |
| EBIT | 66.6M | (49.6M) | 28.2M | 66.0M | 69.6M | 147.2M | 184.6M | 491.2M |
| EBIT margin, % | -1.7% | 1.1% | 2.0% | 2.0% | 4.0% | 4.5% | 9.1% | |
| Interest income | 9.6M | 14.0M | 55.5M | 50.2M | 78.5M | 75.7M | 69.1M | 20.4M |
| Interest expense | 68.8M | 57.7M | 57.6M | 63.2M | 66.5M | 123.9M | 19.5M | 12.9M |
| Pre tax profit | 19.9M | (88.3M) | 21.2M | 51.1M | 72.9M | 100.1M | 227.0M | 514.6M |
| Income tax expense | 7.2M | 7.4M | 3.9M | 4.9M | 4.0M | 3.1M | 13.2M | 23.5M |
| Net Income | 12.7M | (95.7M) | 17.3M | 46.2M | 68.9M | 97.0M | 213.8M | 491.1M |