
Stock Price
2024-10-29
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 | 1.1B | 1.1B | 457.5M | 618.5M | 420.8M | 1.0B | 999.2M | 920.3M |
| Cost of goods sold | 615.8M | 626.4M | 345.6M | 422.8M | 414.1M | 525.4M | 501.6M | 467.8M |
| Gross profit | 446.6M | 469.8M | 113.8M | 197.7M | 9.5M | 509.9M | 500.3M | 455.4M |
| Gross profit margin, % | 43.3% | 24.9% | 32.0% | 2.2% | 49.4% | 50.1% | 49.5% | |
| Operating expense total | 39.1M | 42.5M | 3.0M | 25.1M | 29.5M | 45.3M | 58.8M | 81.3M |
| Depreciation and amortization | 136.2M | 136.6M | 169.5M | 163.0M | 170.5M | 302.3M | 204.9M | 205.1M |
| EBITDA | 398.7M | 421.0M | 104.8M | 168.2M | (25.5M) | 456.4M | 438.1M | 371.9M |
| EBITDA margin, % | 38.8% | 22.9% | 27.2% | -6.1% | 44.2% | 43.8% | 40.4% | |
| EBIT | 256.4M | 265.9M | (77.1M) | 996.0K | (192.2M) | 145.4M | 233.0M | 175.0M |
| EBIT margin, % | 24.5% | -16.9% | 0.2% | -45.7% | 14.1% | 23.3% | 19.0% | |
| Interest income | 11.9M | 21.1M | 24.1M | 18.3M | 22.3M | 22.9M | 10.0M | 23.6M |
| Interest expense | 11.1M | 11.0M | 24.8M | 30.6M | 27.5M | 23.2M | 20.9M | 17.6M |
| Pre tax profit | 247.6M | 268.6M | (81.2M) | (8.3M) | (201.1M) | 135.0M | 216.6M | 176.8M |
| Income tax expense | 38.8M | 42.7M | (6.0M) | 18.7M | 2.1M | 44.5M | 55.1M | 44.9M |
| Net Income | 208.8M | 225.9M | (75.2M) | (27.0M) | (203.2M) | 90.5M | 161.6M | 132.0M |