
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 | 3.1B | 3.4B | 4.0B | 4.0B | 3.3B | 3.4B | 4.6B | 5.6B |
| Cost of goods sold | 2.8B | 2.8B | 3.3B | 3.4B | 2.8B | 3.0B | 4.0B | 4.8B |
| Gross profit | 355.0M | 624.9M | 710.5M | 698.3M | 654.8M | 442.0M | 728.4M | 834.8M |
| Gross profit margin, % | 18.3% | 17.8% | 17.3% | 19.6% | 13.1% | 15.7% | 14.8% | |
| Operating expense total | 598.1M | 223.6M | 205.9M | 369.7M | 396.8M | 352.0M | 398.4M | 474.7M |
| Depreciation and amortization | 245.7M | 274.8M | 246.8M | 175.0M | 137.7M | 133.2M | 126.1M | 137.5M |
| EBITDA | (275.1M) | 402.5M | 502.9M | 326.8M | 261.4M | 93.4M | 336.5M | 364.8M |
| EBITDA margin, % | 11.8% | 12.6% | 8.1% | 7.8% | 2.8% | 7.3% | 6.5% | |
| EBIT | (578.1M) | 188.8M | 166.1M | 155.8M | 137.9M | (56.0M) | 201.2M | 230.5M |
| EBIT margin, % | 5.5% | 4.2% | 3.9% | 4.1% | -1.7% | 4.3% | 4.1% | |
| Interest income | 12.4M | 7.5M | 4.5M | 5.3M | 6.8M | 6.1M | 5.6M | 8.6M |
| Interest expense | 239.2M | 153.5M | 127.0M | 92.7M | 88.1M | 91.5M | 86.5M | 69.0M |
| Pre tax profit | (837.9M) | 41.9M | 30.7M | 60.1M | 57.5M | (142.4M) | 125.8M | 234.4M |
| Income tax expense | 2.1M | 24.6M | 5.7M | 2.8M | 9.5M | 46.1M | 9.3M | 13.5M |
| Net Income | (840.0M) | 17.3M | 25.0M | 57.2M | 48.0M | (188.5M) | 116.5M | 220.9M |