
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 | 2.9B | 2.4B | 2.7B | 3.1B | 2.6B | 3.0B | 2.5B | 2.6B |
| Cost of goods sold | 1.8B | 1.2B | 1.5B | 1.7B | 2.1B | 2.2B | 1.7B | 1.7B |
| Gross profit | 1.1B | 1.2B | 1.1B | 1.4B | 528.3M | 788.2M | 815.9M | 846.6M |
| Gross profit margin, % | 37.7% | 49.1% | 43.0% | 45.6% | 20.3% | 26.0% | 32.8% | 33.1% |
| Operating expense total | 368.0M | 356.2M | 338.6M | 320.6M | 290.2M | 325.6M | 303.4M | 351.9M |
| Depreciation and amortization | 222.7M | 218.9M | 232.4M | 227.1M | 179.9M | 175.8M | 139.7M | 155.2M |
| EBITDA | 715.4M | 804.9M | 811.1M | 1.1B | 237.3M | 458.5M | 508.0M | 495.1M |
| EBITDA margin, % | 24.9% | 34.1% | 30.3% | 35.2% | 9.1% | 15.1% | 20.5% | 19.3% |
| EBIT | 499.0M | 599.6M | 556.6M | 880.7M | 40.9M | 274.9M | 362.3M | 342.8M |
| EBIT margin, % | 17.4% | 25.4% | 20.8% | 28.2% | 1.6% | 9.1% | 14.6% | 13.4% |
| Interest income | 5.3M | 4.5M | 6.2M | 12.7M | 18.0M | 21.0M | 10.2M | 12.6M |
| Interest expense | 124.3M | 120.2M | 86.1M | 78.4M | 68.5M | 70.3M | 67.5M | 69.4M |
| Pre tax profit | 375.8M | 481.0M | 475.1M | 812.8M | (7.6M) | 203.6M | 299.1M | 282.3M |
| Income tax expense | (17.1M) | 152.1M | 97.3M | 153.4M | 45.4M | 52.7M | 123.6M | 113.5M |
| Net Income | 392.9M | 328.9M | 377.8M | 659.4M | (53.0M) | 150.9M | 175.5M | 168.8M |