
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 | 6.3B | 7.7B | 11.8B | 15.3B | 18.1B | 18.7B | 20.1B | 20.7B |
| Cost of goods sold | 5.6B | 6.8B | 10.5B | 13.6B | 16.1B | 16.4B | 17.4B | 17.9B |
| Gross profit | 793.1M | 961.5M | 1.4B | 1.8B | 2.3B | 2.7B | 3.2B | 3.1B |
| Gross profit margin, % | 12.5% | 12.5% | 11.6% | 12.0% | 12.8% | 14.6% | 15.7% | 15.1% |
| Operating expense total | 695.5M | 812.7M | 1.3B | 1.4B | 1.4B | 1.5B | 1.6B | 1.8B |
| Depreciation and amortization | 249.7M | 265.2M | 589.9M | 702.7M | 887.1M | 1.3B | 1.9B | 1.5B |
| EBITDA | 97.6M | 148.8M | 119.5M | 426.0M | 903.2M | 1.1B | 1.5B | 1.2B |
| EBITDA margin, % | 1.5% | 1.9% | 1.0% | 2.8% | 5.0% | 6.1% | 7.5% | 5.9% |
| EBIT | 778.8M | 977.5M | 2.0B | 2.8B | 1.6B | (462.6M) | 168.2M | 464.6M |
| EBIT margin, % | 12.3% | 12.7% | 16.7% | 18.3% | 8.8% | -2.5% | 0.8% | 2.2% |
| Interest income | 6.1M | 4.4M | 12.6M | 28.2M | 23.2M | 28.2M | 64.9M | 22.4M |
| Interest expense | 80.1M | 104.1M | 309.8M | 732.4M | 1.1B | 1.1B | 903.5M | 817.8M |
| Pre tax profit | 698.2M | 850.9M | 1.6B | 2.1B | 475.3M | (1.4B) | (774.5M) | (377.7M) |
| Income tax expense | 44.3M | 49.0M | 53.8M | 74.1M | 69.3M | 93.4M | 87.0M | 57.6M |
| Net Income | 653.9M | 801.9M | 1.5B | 2.0B | 406.0M | (1.5B) | (861.5M) | (435.3M) |