
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1B | 2.8B | 2.3B | 3.8B | 4.2B | 3.9B | 3.3B | 3.5B |
| Cost of goods sold | 2.4B | 2.2B | 2.0B | 3.2B | 3.4B | 3.1B | 2.9B | 2.9B |
| Gross profit | 650.3M | 648.7M | 266.2M | 586.6M | 798.0M | 742.3M | 492.4M | 584.3M |
| Gross profit margin, % | 23.0% | 11.8% | 15.6% | 18.9% | 19.3% | 15.0% | 16.9% | |
| Operating expense total | 157.6M | 212.1M | 193.2M | 245.4M | 398.2M | 372.3M | 366.3M | 361.0M |
| Depreciation and amortization | 67.7M | 83.7M | 119.9M | 124.1M | 128.9M | 134.9M | 139.6M | 130.3M |
| EBITDA | 492.7M | 436.7M | 73.0M | 341.2M | 399.9M | 370.0M | 126.1M | 223.3M |
| EBITDA margin, % | 15.5% | 3.2% | 9.1% | 9.5% | 9.6% | 3.8% | 6.4% | |
| EBIT | 424.7M | 476.7M | (49.0M) | 216.8M | 271.2M | 235.2M | (13.8M) | 92.8M |
| EBIT margin, % | 16.9% | -2.2% | 5.8% | 6.4% | 6.1% | -0.4% | 2.7% | |
| Interest income | 5.4M | 2.0M | 5.1M | 2.1M | 3.4M | 4.2M | 3.2M | 4.0M |
| Interest expense | 73.2M | 70.1M | 97.0M | 118.8M | 108.8M | 89.0M | 86.9M | 67.1M |
| Pre tax profit | 355.3M | 409.7M | (144.1M) | 99.8M | 176.9M | 152.4M | (86.3M) | 17.9M |
| Income tax expense | 54.1M | 72.3M | (26.2M) | 16.8M | 25.4M | 17.8M | (9.3M) | 4.1M |
| Net Income | 301.2M | 337.4M | (117.9M) | 82.9M | 151.6M | 134.5M | (77.1M) | 13.7M |