
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 | 2.8B | 1.6B | 1.6B | 1.7B | 2.3B | 2.5B | 2.7B | 2.8B |
| Cost of goods sold | 1.9B | 1.2B | 1.4B | 1.3B | 1.8B | 1.9B | 2.0B | 2.1B |
| Gross profit | 919.5M | 448.5M | 272.8M | 359.3M | 604.6M | 725.2M | 761.8M | 810.5M |
| Gross profit margin, % | 28.4% | 16.9% | 21.5% | 26.0% | 28.5% | 28.4% | 28.7% | |
| Operating expense total | 328.9M | 173.5M | 140.0M | 157.7M | 171.4M | 200.9M | 239.6M | 268.5M |
| Depreciation and amortization | 256.0K | 161.4M | 215.3M | 217.3M | 210.0M | 187.9M | 176.9M | 173.0M |
| EBITDA | 590.6M | 274.9M | 132.8M | 201.6M | 433.2M | 524.4M | 522.2M | 542.0M |
| EBITDA margin, % | 17.4% | 8.2% | 12.1% | 18.6% | 20.6% | 19.4% | 19.2% | |
| EBIT | 440.0M | 127.8M | (843.7M) | (357.2M) | 161.0M | 198.8M | 223.9M | 228.0M |
| EBIT margin, % | 8.1% | -52.2% | -21.4% | 6.9% | 7.8% | 8.3% | 8.1% | |
| Interest income | 9.5M | 18.1M | 11.6M | 1.2M | 1.9M | 1.4M | 474.0K | 1.5M |
| Interest expense | 113.3M | 134.3M | 115.6M | 110.9M | 105.7M | 111.3M | 111.7M | 116.3M |
| Pre tax profit | 359.9M | 17.9M | (948.8M) | (467.8M) | 57.0M | 87.7M | 106.2M | 108.9M |
| Income tax expense | 52.9M | 4.3M | 38.8M | 21.6M | 17.6M | 13.8M | 16.3M | 15.1M |
| Net Income | 307.0M | 13.5M | (987.5M) | (489.3M) | 39.4M | 73.9M | 90.0M | 93.8M |