
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 | 2.4B | 3.6B | 2.6B | 3.8B | 4.5B | 4.4B | 3.8B | 4.2B |
| Cost of goods sold | 1.9B | 2.9B | 2.2B | 2.1B | 3.4B | 3.2B | 2.7B | 3.3B |
| Gross profit | 562.7M | 716.9M | 505.0M | 1.9B | 1.3B | 1.4B | 1.3B | 1.0B |
| Gross profit margin, % | 20.1% | 19.7% | 48.8% | 28.3% | 31.1% | 34.9% | 24.6% | |
| Operating expense total | 299.9M | 271.6M | 276.2M | 653.7M | 285.7M | 383.7M | 283.7M | 236.9M |
| Depreciation and amortization | 450.0M | 133.7M | 135.6M | 212.9M | 187.0M | 153.0M | 153.5M | 224.3M |
| EBITDA | 263.5M | 447.4M | 232.8M | 1.2B | 1.0B | 999.9M | 1.1B | 802.3M |
| EBITDA margin, % | 12.5% | 9.1% | 31.8% | 22.1% | 22.6% | 27.5% | 19.2% | |
| EBIT | (409.4M) | 355.9M | 68.2M | 1.1B | 831.9M | 899.3M | 869.1M | 593.7M |
| EBIT margin, % | 10.0% | 2.7% | 27.4% | 18.3% | 20.3% | 22.8% | 14.2% | |
| Interest income | 30.3M | 25.6M | 12.1M | 14.0M | 40.2M | 61.3M | 66.9M | 39.8M |
| Interest expense | 92.8M | 80.1M | 76.6M | 75.4M | 83.8M | 84.1M | 95.2M | 115.2M |
| Pre tax profit | (439.0M) | 220.5M | 134.3M | 1.2B | 841.5M | 823.1M | 839.2M | 532.3M |
| Income tax expense | 68.9M | 59.1M | 20.8M | 267.1M | 142.2M | 197.5M | 190.0M | 127.7M |
| Net Income | (507.9M) | 161.4M | 113.5M | 961.6M | 699.3M | 625.6M | 649.2M | 404.6M |