
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 | 3.8B | 3.8B | 3.3B | 3.6B | 4.0B | 4.3B | 4.5B | 5.4B |
| Cost of goods sold | 2.8B | 2.9B | 2.6B | 2.9B | 3.4B | 3.4B | 3.6B | 4.4B |
| Gross profit | 980.9M | 986.9M | 729.8M | 770.1M | 644.1M | 842.0M | 853.1M | 1.0B |
| Gross profit margin, % | 25.9% | 21.3% | 16.2% | 19.8% | 19.1% | 18.7% | ||
| Operating expense total | 548.7M | 620.2M | 468.7M | 510.8M | 528.9M | 510.0M | 569.8M | 436.8M |
| Depreciation and amortization | 185.6M | 163.3M | 520.0M | 172.7M | 960.3M | 258.3M | 187.9M | 315.0M |
| EBITDA | 432.2M | 366.8M | 261.1M | 259.4M | 115.2M | 332.0M | 283.4M | 573.8M |
| EBITDA margin, % | 9.6% | 7.2% | 2.9% | 7.8% | 6.3% | 10.6% | ||
| EBIT | 254.3M | 205.5M | (264.9M) | 97.2M | (839.7M) | 91.5M | 114.9M | 248.3M |
| EBIT margin, % | 5.4% | 2.7% | -21.1% | 2.1% | 2.6% | 4.6% | ||
| Interest income | 1.6M | 3.4M | 2.2M | 2.7M | 3.1M | 6.4M | 5.7M | 3.2M |
| Interest expense | 99.4M | 104.4M | 89.5M | 76.2M | 73.2M | 80.4M | 61.8M | 50.7M |
| Pre tax profit | 176.5M | 119.8M | (382.0M) | 25.3M | (913.3M) | 10.8M | 55.4M | 198.1M |
| Income tax expense | 41.5M | 58.7M | 36.4M | 1.3M | 10.5M | 1.7M | 27.9M | 41.5M |
| Net Income | 135.0M | 61.0M | (418.4M) | 24.1M | (923.8M) | 9.1M | 27.5M | 156.7M |