
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 | 3.0B | 3.0B | 3.8B | 4.0B | 4.3B | 4.3B | 3.8B |
| Cost of goods sold | 2.3B | 2.4B | 2.4B | 3.4B | 3.6B | 4.0B | 3.8B | 3.4B |
| Gross profit | 800.2M | 837.5M | 797.0M | 766.9M | 580.3M | 511.3M | 710.7M | 567.4M |
| Gross profit margin, % | 27.9% | 26.4% | 20.2% | 14.7% | 11.8% | 16.5% | 15.0% | |
| Operating expense total | 110.3M | 142.3M | 93.1M | 99.8M | 94.1M | 72.6M | 40.2M | 26.9M |
| Depreciation and amortization | 376.7M | 411.1M | 1.1B | 558.9M | 787.8M | 579.8M | 543.7M | 501.0M |
| EBITDA | 688.0M | 694.1M | 703.9M | 662.0M | 485.2M | 441.6M | 675.0M | 567.3M |
| EBITDA margin, % | 23.2% | 23.3% | 17.4% | 12.3% | 10.2% | 15.7% | 15.0% | |
| EBIT | 404.2M | 244.1M | (370.8M) | 158.3M | (293.3M) | (197.6M) | 104.4M | 61.4M |
| EBIT margin, % | 8.1% | -12.3% | 4.2% | -7.4% | -4.6% | 2.4% | 1.6% | |
| Interest income | 1.5M | 2.0M | 1.1M | 1.0M | 1.8M | 7.5M | 6.6M | 5.3M |
| Interest expense | 44.8M | 61.8M | 71.3M | 79.1M | 75.0M | 74.8M | 47.3M | 19.6M |
| Pre tax profit | 370.6M | 181.9M | (452.1M) | 66.5M | (374.4M) | (257.7M) | 72.2M | 74.5M |
| Income tax expense | 69.1M | 23.6M | 32.2M | 4.4M | (18.6M) | (27.0M) | 91.0K | 8.1M |
| Net Income | 301.5M | 158.3M | (484.3M) | 62.1M | (355.8M) | (230.7M) | 72.1M | 66.4M |