
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 | 10.4B | 10.5B | 11.0B | 10.1B | 8.6B | 8.5B | 8.6B | 7.4B |
| Cost of goods sold | 8.9B | 9.0B | 9.7B | 8.9B | 7.5B | 7.5B | 7.9B | 6.8B |
| Gross profit | 2.7B | 2.6B | 2.2B | 2.1B | 2.0B | 1.9B | 1.7B | 1.5B |
| Gross profit margin, % | 25.6% | 24.5% | 20.2% | 20.7% | 23.3% | 22.4% | 20.1% | 19.8% |
| Operating expense total | 2.3B | 2.1B | 1.9B | 1.8B | 1.8B | 1.7B | 1.7B | 1.4B |
| Depreciation and amortization | 122.8M | 126.5M | 119.0M | 111.4M | 107.6M | 97.4M | 86.2M | 82.2M |
| EBITDA | 405.6M | 441.5M | 322.0M | 287.9M | 229.3M | 206.9M | 63.6M | 61.0M |
| EBITDA margin, % | 3.9% | 4.2% | 2.9% | 2.9% | 2.7% | 2.4% | 0.7% | 0.8% |
| EBIT | 337.1M | 374.0M | 331.0M | 173.8M | 91.5M | 116.0M | (25.1M) | (21.9M) |
| EBIT margin, % | 3.2% | 3.6% | 3.0% | 1.7% | 1.1% | 1.4% | -0.3% | -0.3% |
| Interest income | 15.3M | 13.4M | 17.6M | 10.2M | 9.0M | 8.3M | 61.3M | 7.5M |
| Interest expense | 162.0M | 195.4M | 170.3M | 146.3M | 126.7M | 117.7M | 168.7M | 102.7M |
| Pre tax profit | 177.6M | 178.8M | 162.9M | 43.3M | (23.6M) | 5.2M | (128.0M) | (121.5M) |
| Income tax expense | 71.2M | 81.7M | 80.1M | 32.4M | 41.4M | 57.9M | 22.9M | 8.0M |
| Net Income | 106.4M | 97.1M | 82.8M | 10.9M | (65.0M) | (52.7M) | (150.9M) | (129.5M) |