
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 | 7.6B | 8.1B | 5.1B | 5.1B | 3.9B | 6.3B | 7.3B | 7.8B |
| Cost of goods sold | 5.4B | 6.1B | 5.3B | 5.2B | 4.9B | 5.1B | 5.4B | 5.9B |
| Gross profit | 2.2B | 2.0B | (147.7M) | (136.3M) | (1.1B) | 1.2B | 1.8B | 1.8B |
| Gross profit margin, % | 24.7% | -2.9% | -2.7% | -27.3% | 19.2% | 25.4% | 23.5% | |
| Operating expense total | (752.3M) | (952.4M) | (1.1B) | (1.1B) | (965.1M) | (818.3M) | (739.7M) | (661.5M) |
| Depreciation and amortization | 1.3B | 1.6B | 1.7B | 1.7B | 1.5B | 1.4B | 1.4B | 1.3B |
| EBITDA | 2.9B | 3.0B | 1.0B | 1.1B | 2.0M | 2.1B | 2.7B | 2.6B |
| EBITDA margin, % | 37.0% | 20.2% | 20.9% | 0.1% | 33.6% | 37.3% | 33.6% | |
| EBIT | 1.7B | 1.4B | (488.9M) | (555.1M) | (1.4B) | 678.4M | 1.3B | 1.9B |
| EBIT margin, % | 17.7% | -9.5% | -10.9% | -37.1% | 10.8% | 17.6% | 24.4% | |
| Interest income | 10.2M | 19.6M | 138.5M | 38.8M | 32.9M | 49.7M | 44.5M | 49.0M |
| Interest expense | 151.4M | 59.4M | 9.8M | 123.6M | 138.0M | 136.4M | 109.7M | 95.8M |
| Pre tax profit | 1.5B | 1.4B | (148.4M) | (530.0M) | (1.4B) | 677.8M | 1.3B | 2.0B |
| Income tax expense | 376.4M | 297.5M | 83.5M | (144.6M) | (353.8M) | 196.8M | 372.6M | 462.6M |
| Net Income | 1.2B | 1.1B | (231.9M) | (385.4M) | (1.1B) | 481.0M | 965.8M | 1.5B |