
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 | 13.1B | 13.9B | 13.2B | 10.3B | 9.4B | 8.0B | 6.3B |
| Cost of goods sold | 7.2B | 9.5B | 11.1B | 10.7B | 8.0B | 7.2B | 5.8B | 4.9B |
| Gross profit | 3.2B | 3.7B | 2.9B | 2.6B | 2.3B | 2.2B | 2.3B | 1.6B |
| Gross profit margin, % | 30.9% | 28.0% | 20.7% | 19.3% | 22.8% | 23.7% | 28.4% | 24.5% |
| Operating expense total | 1.7B | 2.0B | 1.6B | 1.5B | 1.7B | 1.8B | 1.4B | 1.3B |
| Depreciation and amortization | 233.0M | 245.8M | 245.2M | 245.9M | 265.1M | 346.7M | 332.1M | 274.8M |
| EBITDA | 1.5B | 1.6B | 1.3B | 1.0B | 685.0M | 410.6M | 914.7M | 254.7M |
| EBITDA margin, % | 14.2% | 12.5% | 9.6% | 7.8% | 6.7% | 4.4% | 11.4% | 4.0% |
| EBIT | 1.2B | 1.3B | 942.2M | 722.7M | (218.6M) | (43.4M) | 520.9M | (55.2M) |
| EBIT margin, % | 11.5% | 9.9% | 6.8% | 5.5% | -2.1% | -0.5% | 6.5% | -0.9% |
| Interest income | 59.6M | 66.6M | 57.8M | 96.6M | 74.4M | 36.3M | 117.1M | 139.2M |
| Interest expense | 191.0M | 181.6M | 293.1M | 262.2M | 233.1M | 208.8M | 128.2M | 104.9M |
| Pre tax profit | 1.1B | 1.2B | 701.1M | 561.7M | (377.3M) | 72.6M | 513.5M | (21.0M) |
| Income tax expense | 331.3M | 366.3M | 274.8M | 456.4M | 311.9M | 371.3M | 261.1M | 124.1M |
| Net Income | 728.1M | 818.4M | 426.4M | 105.3M | (689.1M) | (298.7M) | 252.4M | (145.1M) |