
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 | 3.2B | 3.4B | 3.3B | 4.0B | 3.8B | 3.9B | 3.4B | 3.4B |
| Cost of goods sold | 2.1B | 2.2B | 2.2B | 2.9B | 3.3B | 3.8B | 3.3B | 3.4B |
| Gross profit | 1.1B | 1.2B | 1.1B | 1.1B | 561.8M | 127.2M | 142.8M | (15.6M) |
| Gross profit margin, % | 4.2% | -0.5% | ||||||
| Operating expense total | 262.3M | 222.2M | 150.0M | 620.9M | 185.4M | 96.2M | (39.8M) | (27.0M) |
| Depreciation and amortization | 347.7M | 436.0M | 490.1M | 168.7M | 782.6M | 772.0M | 817.3M | 1.0B |
| EBITDA | 864.3M | 985.7M | 956.4M | 454.0M | 371.4M | 23.8M | 179.4M | 12.4M |
| EBITDA margin, % | 5.3% | 0.4% | ||||||
| EBIT | 679.2M | 651.7M | 524.8M | 298.7M | (384.2M) | (714.5M) | (697.9M) | (1.2B) |
| EBIT margin, % | -20.6% | -34.2% | ||||||
| Interest income | 8.5M | 16.4M | 11.4M | 15.9M | 12.4M | 16.4M | 5.4M | 6.5M |
| Interest expense | 136.1M | 155.5M | 127.1M | 135.0M | 176.7M | 185.2M | 198.9M | 190.7M |
| Pre tax profit | 558.3M | 524.4M | 401.7M | 191.5M | (540.3M) | (887.2M) | (880.0M) | (1.3B) |
| Income tax expense | 84.2M | 57.7M | 68.2M | 35.7M | 28.4M | 2.3M | 7.5M | 3.3M |
| Net Income | 474.1M | 466.7M | 333.5M | 155.8M | (568.7M) | (889.5M) | (887.6M) | (1.3B) |