
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 | 3.2B | 3.3B | 2.3B | 1.9B | 2.0B | 4.2B | 2.6B | 2.0B |
| Cost of goods sold | 2.3B | 2.4B | 1.7B | 1.5B | 1.8B | 3.3B | 2.1B | 1.7B |
| Gross profit | 1.1B | 1.2B | 786.4M | 738.7M | 467.7M | 1.2B | 755.9M | 457.0M |
| Gross profit margin, % | 23.0% | 29.5% | 22.7% | |||||
| Operating expense total | 164.3M | 137.3M | 67.6M | 153.9M | 62.5M | 258.2M | 77.0M | 43.5M |
| Depreciation and amortization | 354.5M | 415.2M | 397.4M | 374.7M | 431.3M | 436.0M | 523.7M | 463.8M |
| EBITDA | 985.4M | 1.0B | 730.4M | 681.2M | 388.5M | 957.4M | 711.7M | 490.7M |
| EBITDA margin, % | 19.1% | 27.8% | 24.3% | |||||
| EBIT | 701.8M | 1.0B | 884.6M | 487.3M | (238.5M) | 525.1M | 466.2M | 180.6M |
| EBIT margin, % | -11.7% | 18.2% | 8.9% | |||||
| Interest income | 22.9M | 21.4M | 17.3M | 21.0M | 53.0M | 31.0M | 24.4M | 21.3M |
| Interest expense | 113.8M | 139.4M | 141.3M | 177.2M | 167.4M | 195.1M | 186.0M | 162.2M |
| Pre tax profit | 1.3B | 1.4B | 797.7M | 471.6M | (293.4M) | 582.7M | 390.6M | 161.8M |
| Income tax expense | 312.4M | 406.9M | 227.4M | 93.8M | (58.5M) | 204.4M | 143.6M | 91.5M |
| Net Income | 938.8M | 1.0B | 570.4M | 377.8M | (234.9M) | 378.3M | 247.0M | 70.2M |