
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 | 2.8B | 2.7B | 3.0B | 3.2B | 3.4B | 3.1B | 3.0B |
| Cost of goods sold | 1.8B | 1.6B | 1.5B | 1.8B | 2.0B | 2.2B | 2.0B | 2.0B |
| Gross profit | 1.1B | 1.1B | 1.3B | 1.4B | 1.4B | 1.4B | 1.4B | 1.2B |
| Gross profit margin, % | 41.5% | 47.7% | 45.4% | 42.8% | 41.8% | 46.0% | 38.2% | |
| Operating expense total | 558.8M | 277.3M | 150.5M | 227.6M | 245.3M | 238.7M | 210.1M | 521.5M |
| Depreciation and amortization | 152.4M | 113.7M | 179.9M | 157.7M | 172.0M | 194.3M | 206.9M | 215.4M |
| EBITDA | 548.8M | 803.6M | 1.1B | 1.1B | 1.1B | 1.2B | 1.2B | 626.6M |
| EBITDA margin, % | 29.1% | 40.7% | 36.9% | 34.5% | 34.4% | 39.3% | 20.8% | |
| EBIT | (928.8M) | 457.2M | 573.4M | 573.4M | 494.3M | 122.7M | (27.0M) | (361.8M) |
| EBIT margin, % | 16.6% | 21.5% | 19.2% | 15.6% | 3.6% | -0.9% | -12.0% | |
| Interest income | 6.9M | 5.7M | 7.7M | 13.8M | 17.3M | 29.6M | 32.5M | 28.3M |
| Interest expense | 155.8M | 229.2M | 116.8M | 71.2M | 57.4M | 53.1M | 47.5M | 36.9M |
| Pre tax profit | (2.3B) | 136.3M | 461.0M | 510.4M | 450.1M | 97.7M | (63.3M) | (371.1M) |
| Income tax expense | 27.9M | 627.0K | 861.0K | 3.1M | 1.2M | 2.0M | ||
| Net Income | (2.3B) | 135.7M | 461.0M | 509.6M | 450.1M | 94.6M | (64.5M) | (373.0M) |