
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 | 9.0B | 10.1B | 10.6B | 11.3B | 12.0B | 12.0B | 10.0B | 13.1B |
| Cost of goods sold | 7.4B | 8.3B | 8.9B | 9.4B | 10.2B | 10.2B | 8.5B | 11.5B |
| Gross profit | 1.7B | 1.8B | 1.8B | 1.9B | 1.8B | 1.8B | 1.5B | 1.6B |
| Gross profit margin, % | 18.3% | 16.8% | 16.8% | 15.0% | 15.1% | 14.7% | 12.0% | |
| Operating expense total | 1.2B | 1.2B | 1.3B | 1.3B | 1.4B | 1.5B | 1.3B | 1.2B |
| Depreciation and amortization | 312.4M | 92.3M | 212.7M | 86.6M | 73.4M | 173.7M | 449.7M | 211.5M |
| EBITDA | 483.1M | 655.1M | 550.3M | 559.1M | 375.1M | 345.8M | 134.0M | 331.6M |
| EBITDA margin, % | 6.5% | 5.2% | 4.9% | 3.1% | 2.9% | 1.3% | 2.5% | |
| EBIT | (42.4M) | 426.9M | 246.7M | 400.9M | 195.0M | 168.3M | (487.0M) | 58.5M |
| EBIT margin, % | 4.2% | 2.3% | 3.5% | 1.6% | 1.4% | -4.9% | 0.4% | |
| Interest income | 9.6M | 6.4M | 5.0M | 4.2M | 12.1M | 19.9M | 10.2M | 17.4M |
| Interest expense | 77.2M | 80.4M | 43.7M | 36.4M | 27.7M | 24.4M | 35.1M | 64.6M |
| Pre tax profit | 78.6M | 439.9M | 517.5M | 411.2M | 187.0M | 231.8M | (510.1M) | 12.7M |
| Income tax expense | 31.3M | 58.4M | 51.1M | 23.3M | (19.4M) | 28.3M | 26.4M | (34.2M) |
| Net Income | 47.3M | 381.6M | 466.4M | 387.8M | 206.4M | 203.5M | (536.5M) | 46.9M |