
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 | 6.8B | 7.8B | 6.0B | 5.6B | 5.6B | 5.5B | 6.0B | 5.9B |
| Cost of goods sold | 3.7B | 4.8B | 3.2B | 3.3B | 3.0B | 2.9B | 3.2B | 2.9B |
| Gross profit | 3.2B | 3.0B | 2.9B | 2.4B | 2.6B | 2.7B | 2.9B | 3.0B |
| Gross profit margin, % | 47.4% | 38.7% | 47.7% | 43.2% | 46.8% | 49.2% | 48.3% | 51.7% |
| Operating expense total | 2.2B | 2.4B | 2.0B | 2.1B | 1.9B | 1.9B | 2.1B | 2.3B |
| Depreciation and amortization | 428.5M | 484.6M | 560.4M | 603.7M | 473.5M | 561.1M | 481.1M | 419.6M |
| EBITDA | 1.1B | 575.9M | 849.7M | 286.0M | 694.3M | 855.5M | 845.2M | 720.9M |
| EBITDA margin, % | 15.8% | 7.4% | 14.2% | 5.1% | 12.5% | 15.4% | 14.0% | 12.3% |
| EBIT | 755.0M | 255.0M | 316.3M | (382.3M) | 149.0M | (320.8M) | (3.3B) | (408.2M) |
| EBIT margin, % | 11.1% | 3.3% | 5.3% | -6.8% | 2.7% | -5.8% | -55.2% | -6.9% |
| Interest income | 20.6M | 26.8M | 33.9M | 75.1M | 55.5M | 38.6M | 42.2M | 38.9M |
| Interest expense | 227.7M | 262.1M | 292.0M | 225.2M | 171.5M | 116.2M | 98.2M | 71.4M |
| Pre tax profit | 517.3M | 11.5M | 19.8M | (715.8M) | 347.4M | (390.1M) | (3.4B) | (252.9M) |
| Income tax expense | 40.5M | (69.3M) | (75.5M) | (60.8M) | (59.6M) | (12.7M) | 82.7M | (6.0M) |
| Net Income | 476.8M | 80.8M | 95.3M | (654.9M) | 407.1M | (377.4M) | (3.5B) | (247.0M) |