
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 | 1.9B | 2.6B | 2.7B | 3.4B | 2.8B | 2.8B | 3.1B | 3.3B |
| Cost of goods sold | 1.6B | 2.1B | 2.2B | 2.9B | 2.4B | 2.6B | 3.0B | 3.1B |
| Gross profit | 355.1M | 524.9M | 583.3M | 645.6M | 452.1M | 257.4M | 239.1M | 500.4M |
| Gross profit margin, % | 19.2% | 20.6% | 21.7% | 19.1% | 16.3% | 9.3% | 7.8% | 15.0% |
| Operating expense total | 90.3M | 123.6M | 107.5M | 151.3M | 77.1M | 78.3M | 116.6M | 85.9M |
| Depreciation and amortization | 135.0M | 145.1M | 160.4M | 178.2M | 257.5M | 749.2M | 287.3M | 357.4M |
| EBITDA | 264.8M | 401.4M | 475.8M | 494.3M | 376.2M | 178.6M | 122.8M | 420.3M |
| EBITDA margin, % | 14.3% | 15.7% | 17.7% | 14.6% | 13.5% | 6.5% | 4.0% | 12.6% |
| EBIT | 156.8M | 266.5M | 320.4M | 306.6M | 119.3M | (566.3M) | (184.2M) | 56.7M |
| EBIT margin, % | 8.5% | 10.4% | 11.9% | 9.1% | 4.3% | -20.5% | -6.0% | 1.7% |
| Interest income | 1.3M | 3.2M | 4.5M | 5.9M | 5.3M | 13.1M | 11.4M | 7.6M |
| Interest expense | 24.3M | 35.3M | 40.1M | 44.6M | 48.7M | 47.3M | 60.4M | 64.1M |
| Pre tax profit | 134.1M | 231.0M | 283.1M | 275.7M | 94.5M | (589.6M) | (205.8M) | 8.9M |
| Income tax expense | 9.3M | 29.5M | 36.4M | 27.1M | 11.5M | (23.8M) | 30.5M | 5.1M |
| Net Income | 124.7M | 201.6M | 246.7M | 248.6M | 83.0M | (565.8M) | (236.3M) | 3.9M |