
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 | 4.6B | 4.8B | 5.0B | 4.6B | 5.1B | 5.3B | 4.6B | 4.3B |
| Cost of goods sold | 3.8B | 4.0B | 4.3B | 3.9B | 4.6B | 4.7B | 4.2B | 3.9B |
| Gross profit | 853.6M | 756.4M | 708.5M | 638.4M | 496.5M | 596.5M | 484.2M | 366.3M |
| Gross profit margin, % | 18.4% | 15.9% | 14.2% | 14.0% | 9.8% | 11.3% | 10.5% | 8.6% |
| Operating expense total | 142.3M | 106.1M | 47.8M | 84.4M | 77.8M | 20.8M | 3.8M | (10.0M) |
| Depreciation and amortization | 285.4M | 300.2M | 308.9M | 348.1M | 352.2M | 425.8M | 420.0M | 442.8M |
| EBITDA | 732.0M | 642.6M | 646.2M | 555.6M | 432.2M | 588.7M | 490.5M | 358.7M |
| EBITDA margin, % | 15.8% | 13.5% | 13.0% | 12.2% | 8.5% | 11.2% | 10.7% | 8.4% |
| EBIT | 425.0M | 324.1M | 338.2M | 251.3M | 43.3M | 147.5M | 50.7M | (78.4M) |
| EBIT margin, % | 9.2% | 6.8% | 6.8% | 5.5% | 0.9% | 2.8% | 1.1% | -1.8% |
| Interest income | 1.4M | 2.4M | 2.7M | 6.6M | 8.5M | 10.0M | 10.7M | 9.0M |
| Interest expense | 48.1M | 60.9M | 48.9M | 35.3M | 30.4M | 41.7M | 32.1M | 25.8M |
| Pre tax profit | 383.1M | 244.4M | 289.1M | 242.8M | 86.1M | 129.3M | 41.2M | (108.3M) |
| Income tax expense | 48.2M | 35.1M | 43.7M | 37.0M | 14.9M | 29.0M | (3.4M) | (5.2M) |
| Net Income | 334.9M | 209.3M | 245.5M | 205.8M | 71.2M | 100.3M | 44.6M | (103.1M) |