
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 | 2.6B | 2.7B | 2.5B | 2.5B | 2.4B | 2.3B | 2.2B | 2.2B |
| Cost of goods sold | 2.0B | 2.2B | 2.2B | 2.2B | 2.2B | 2.2B | 2.1B | 2.1B |
| Gross profit | 694.5M | 581.0M | 353.4M | 301.0M | 202.4M | 260.7M | 167.2M | 112.8M |
| Gross profit margin, % | 8.5% | 11.2% | 7.5% | 5.2% | ||||
| Operating expense total | (257.8M) | (269.6M) | (354.3M) | (386.5M) | (369.7M) | (320.5M) | (314.0M) | (202.5M) |
| Depreciation and amortization | 584.3M | 594.2M | 661.3M | 695.8M | 714.0M | 660.2M | 653.6M | 561.2M |
| EBITDA | 956.4M | 856.6M | 716.4M | 704.0M | 623.4M | 600.8M | 469.1M | 360.2M |
| EBITDA margin, % | 26.2% | 25.9% | 21.1% | 16.6% | ||||
| EBIT | 379.5M | 322.1M | (39.0M) | 32.6M | 99.5M | (327.4M) | (233.0M) | (123.0M) |
| EBIT margin, % | 4.2% | -14.1% | -10.5% | -5.7% | ||||
| Interest income | 174.2M | 150.0M | 148.2M | 144.5M | 147.8M | 136.3M | 179.0M | 98.3M |
| Interest expense | 85.0K | 18.8M | 19.6M | 20.8M | 16.8M | 12.1M | ||
| Pre tax profit | 701.6M | 594.1M | 173.3M | 208.3M | 339.0M | (170.4M) | (59.5M) | 38.6M |
| Income tax expense | 7.4M | 12.2M | 9.4M | (591.0K) | 7.1M | 2.0M | 10.0M | 4.3M |
| Net Income | 694.2M | 581.9M | 163.9M | 208.9M | 331.9M | (172.4M) | (69.5M) | 34.3M |