
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 | 7.1B | 9.7B | 11.8B | 14.3B | 14.2B | 17.1B | 13.2B |
| Cost of goods sold | 5.9B | 6.2B | 8.7B | 12.0B | 14.0B | 13.2B | 15.6B | 12.8B |
| Gross profit | 581.7M | 1.1B | 1.3B | 84.4M | 624.0M | 1.2B | 1.7B | 577.1M |
| Gross profit margin, % | 9.2% | 15.7% | 12.9% | 0.7% | 4.4% | 8.2% | 9.8% | 4.4% |
| Operating expense total | (527.4M) | (474.1M) | (1.0B) | (778.3M) | (933.6M) | (1.2B) | (1.7B) | 21.2M |
| Depreciation and amortization | 635.2M | 578.1M | 1.2B | 1.1B | 1.1B | 1.5B | 2.0B | 273.1M |
| EBITDA | 1.1B | 1.6B | 2.3B | 1.1B | 1.6B | 2.4B | 3.4B | 574.7M |
| EBITDA margin, % | 17.7% | 22.6% | 23.9% | 8.9% | 11.1% | 16.9% | 20.0% | 4.3% |
| EBIT | 465.8M | 1.0B | 1.5B | 22.6M | 557.0M | 883.2M | 1.5B | 390.7M |
| EBIT margin, % | 7.4% | 14.6% | 15.5% | 0.2% | 3.9% | 6.2% | 8.6% | 3.0% |
| Interest income | 1.8M | 2.0M | 3.7M | 1.6M | 2.3M | 1.6M | 2.1M | 1.5M |
| Interest expense | 220.8M | 194.1M | 397.6M | 339.2M | 322.6M | 414.2M | 538.0M | 433.4M |
| Pre tax profit | 298.1M | 834.8M | 1.3B | (52.9M) | 264.2M | 513.9M | 956.0M | (26.5M) |
| Income tax expense | 82.5M | 243.5M | 290.7M | (20.0M) | 145.0M | 144.9M | 225.7M | 72.2M |
| Net Income | 215.6M | 591.3M | 1.0B | (32.9M) | 119.2M | 369.0M | 730.4M | (98.7M) |