
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 | 3.1B | 3.2B | 3.3B | 3.4B | 3.1B | 3.6B | 4.0B | 3.1B |
| Cost of goods sold | 2.1B | 2.3B | 2.2B | 2.6B | 2.6B | 3.1B | 3.7B | 3.5B |
| Gross profit | 974.9M | 992.7M | 1.1B | 823.1M | 518.4M | 527.9M | 278.4M | (386.4M) |
| Gross profit margin, % | 30.8% | 32.2% | 16.9% | 14.5% | 7.0% | -12.5% | ||
| Operating expense total | 204.6M | 205.7M | 223.8M | 164.9M | 223.8M | 106.8M | 91.6M | 48.7M |
| Depreciation and amortization | 59.8M | 68.2M | 65.7M | 73.1M | 69.6M | 89.6M | 119.9M | |
| EBITDA | 770.3M | 787.0M | 849.6M | 660.9M | 296.4M | 421.6M | 186.8M | (435.6M) |
| EBITDA margin, % | 24.4% | 25.8% | 9.6% | 11.6% | 4.7% | -14.1% | ||
| EBIT | 541.0M | 642.5M | 627.6M | 459.5M | 188.5M | 198.9M | 172.0M | (490.1M) |
| EBIT margin, % | 19.9% | 19.0% | 6.1% | 5.5% | 4.3% | -15.9% | ||
| Interest income | 6.6M | 5.4M | 5.7M | 13.5M | 7.7M | 4.3M | 3.4M | 8.2M |
| Interest expense | 139.4M | 131.0M | 138.8M | 154.9M | 156.2M | 147.8M | 127.4M | 76.6M |
| Pre tax profit | 400.9M | 500.2M | 485.8M | 301.8M | 32.7M | 52.3M | 41.8M | (561.2M) |
| Income tax expense | 79.3M | 94.2M | 75.1M | 3.3M | (30.9M) | (13.9M) | 25.6M | 28.2M |
| Net Income | 321.6M | 406.0M | 410.7M | 298.5M | 63.6M | 66.3M | 16.2M | (589.4M) |