
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 | 5.0B | 6.9B | 7.8B | 11.1B | 12.9B | 13.4B | 13.6B | 11.8B |
| Cost of goods sold | 4.6B | 6.4B | 7.4B | 10.7B | 12.5B | 12.9B | 13.2B | 11.6B |
| Gross profit | 447.0M | 571.1M | 505.6M | 477.4M | 569.3M | 578.2M | 441.1M | 430.8M |
| Gross profit margin, % | 8.3% | 6.4% | 4.3% | 4.4% | 4.3% | 3.3% | 3.6% | |
| Operating expense total | 126.9M | 153.2M | 76.9M | 101.9M | 143.6M | 177.3M | 150.1M | 128.3M |
| Depreciation and amortization | 104.0M | 110.4M | 110.1M | 107.4M | 105.5M | 102.5M | 121.8M | 152.3M |
| EBITDA | 319.4M | 418.5M | 433.2M | 384.0M | 437.6M | 408.3M | 277.1M | 299.0M |
| EBITDA margin, % | 6.1% | 5.5% | 3.5% | 3.4% | 3.0% | 2.0% | 2.5% | |
| EBIT | 241.4M | 347.3M | 344.4M | 290.4M | 331.4M | 271.4M | 164.5M | 142.5M |
| EBIT margin, % | 5.1% | 4.4% | 2.6% | 2.6% | 2.0% | 1.2% | 1.2% | |
| Interest income | 1.7M | 2.6M | 3.0M | 2.7M | 8.0M | 10.2M | 5.8M | 5.8M |
| Interest expense | 80.9M | 79.6M | 63.3M | 65.0M | 59.3M | 57.2M | 56.1M | 44.2M |
| Pre tax profit | 162.0M | 272.7M | 292.4M | 240.1M | 301.3M | 235.9M | 114.0M | 112.3M |
| Income tax expense | 40.0M | 65.9M | 71.1M | 55.1M | 71.7M | 60.3M | 39.0M | 51.6M |
| Net Income | 122.0M | 206.9M | 221.2M | 185.0M | 229.6M | 175.6M | 75.0M | 60.6M |