
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 | 3.9B | 4.2B | 4.3B | 6.1B | 6.6B | 6.4B | 7.4B | 8.0B |
| Cost of goods sold | 3.5B | 3.7B | 3.8B | 5.5B | 6.1B | 6.1B | 6.9B | 7.5B |
| Gross profit | 611.7M | 649.4M | 563.7M | 720.5M | 639.2M | 761.2M | 962.0M | 935.9M |
| Gross profit margin, % | 15.6% | 13.2% | 11.7% | 9.7% | 12.0% | 12.9% | 11.6% | |
| Operating expense total | 319.7M | 403.0M | 334.1M | 388.2M | 529.1M | 521.2M | 587.4M | 575.3M |
| Depreciation and amortization | 570.7M | 93.3M | 94.7M | 99.9M | 303.0M | 108.6M | 119.9M | 143.2M |
| EBITDA | 289.2M | 245.7M | 229.1M | 332.3M | 110.1M | 240.0M | 374.7M | 360.6M |
| EBITDA margin, % | 5.9% | 5.3% | 5.4% | 1.7% | 3.8% | 5.0% | 4.5% | |
| EBIT | (306.1M) | 155.2M | 145.7M | 241.2M | (232.4M) | 143.6M | 231.8M | 209.8M |
| EBIT margin, % | 3.7% | 3.4% | 3.9% | -3.5% | 2.3% | 3.1% | 2.6% | |
| Interest income | 14.5M | 21.7M | 7.5M | 6.0M | 4.9M | 5.1M | 8.1M | 4.2M |
| Interest expense | 125.4M | 141.6M | 110.7M | 113.9M | 138.8M | 115.7M | 112.3M | 106.4M |
| Pre tax profit | (419.9M) | 31.4M | 48.4M | 125.7M | (363.7M) | 44.2M | 134.7M | 114.1M |
| Income tax expense | 11.1M | 9.4M | 26.4M | 22.8M | 8.1M | 24.3M | 62.7M | 40.5M |
| Net Income | (431.0M) | 22.0M | 22.0M | 102.9M | (371.7M) | 19.8M | 72.0M | 73.6M |