
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 | 2.8B | 3.1B | 2.5B | 2.4B | 2.0B | 2.0B | 1.2B | 866.5M |
| Cost of goods sold | 2.2B | 2.5B | 2.0B | 2.1B | 1.8B | 1.6B | 977.5M | 758.8M |
| Gross profit | 628.6M | 618.6M | 570.3M | 385.8M | 300.1M | 367.6M | 200.8M | 124.8M |
| Gross profit margin, % | 18.5% | 17.4% | 14.4% | |||||
| Operating expense total | 127.7M | 128.9M | 157.1M | 164.6M | 124.6M | 162.6M | 148.3M | 136.0M |
| Depreciation and amortization | 151.9M | 165.2M | 159.8M | 272.3M | 195.3M | 269.9M | 500.4M | 240.5M |
| EBITDA | 500.9M | 489.7M | 413.2M | 221.3M | 175.5M | 205.0M | 52.5M | (11.1M) |
| EBITDA margin, % | 10.3% | 4.6% | -1.3% | |||||
| EBIT | 300.8M | 302.8M | 264.1M | (174.7M) | (71.7M) | (159.7M) | (552.0M) | (274.1M) |
| EBIT margin, % | -8.0% | -47.9% | -31.6% | |||||
| Interest income | 11.6M | 11.1M | 11.6M | 8.3M | 2.0M | 964.0K | 945.0K | 35.0K |
| Interest expense | 138.4M | 138.0M | 152.2M | 161.0M | 157.6M | 161.3M | 205.0M | 201.4M |
| Pre tax profit | 171.7M | 170.6M | 113.1M | (342.6M) | (240.3M) | (327.9M) | (629.0M) | (436.7M) |
| Income tax expense | 31.2M | 25.4M | 28.7M | 18.3M | 51.3M | 81.4M | 20.8M | 22.1M |
| Net Income | 140.5M | 145.2M | 84.5M | (360.8M) | (291.6M) | (409.3M) | (649.8M) | (458.8M) |