
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 | 5.4B | 6.1B | 6.7B | 7.7B | 7.0B | 7.3B | 7.2B | 7.2B |
| Cost of goods sold | 4.7B | 5.3B | 5.8B | 6.9B | 6.2B | 6.3B | 6.1B | 6.1B |
| Gross profit | 771.4M | 832.9M | 917.1M | 858.9M | 792.4M | 1.0B | 1.1B | 1.1B |
| Gross profit margin, % | 14.3% | 13.7% | 13.7% | 11.2% | 11.3% | 14.0% | 15.1% | 15.2% |
| Operating expense total | 1.1B | 1.1B | 1.2B | 1.3B | 1.4B | 1.6B | 1.7B | 1.3B |
| Depreciation and amortization | 175.7M | 113.3M | 106.9M | 112.3M | 109.9M | 275.3M | 161.4M | 151.2M |
| EBITDA | (50.5M) | 154.9M | 220.0M | 95.6M | 36.7M | 213.0M | 114.4M | 267.3M |
| EBITDA margin, % | -0.9% | 2.6% | 3.3% | 1.2% | 0.5% | 2.9% | 1.6% | 3.7% |
| EBIT | (164.4M) | (11.9M) | 113.3M | (47.8M) | (213.7M) | (157.3M) | (91.8M) | 128.5M |
| EBIT margin, % | -3.0% | -0.2% | 1.7% | -0.6% | -3.1% | -2.2% | -1.3% | 1.8% |
| Interest income | 36.2M | 29.2M | 30.6M | 60.9M | 81.2M | 105.5M | 105.7M | 81.2M |
| Interest expense | 4.9M | 5.7M | 3.9M | 5.4M | 6.0M | 4.8M | 2.8M | 4.5M |
| Pre tax profit | 156.7M | 438.2M | 740.0M | 649.9M | 510.3M | 729.6M | 803.5M | 733.3M |
| Income tax expense | 18.9M | 16.0M | 27.6M | 9.0M | 8.3M | 8.4M | 8.3M | 11.5M |
| Net Income | 137.8M | 422.2M | 712.4M | 640.9M | 502.0M | 721.3M | 795.2M | 721.8M |