
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 | 3.2B | 3.2B | 3.2B | 3.8B | 4.1B | 4.2B | 4.0B | 5.1B |
| Cost of goods sold | 2.8B | 3.1B | 3.2B | 3.5B | 3.7B | 3.6B | 3.4B | 4.6B |
| Gross profit | 447.3M | 306.4M | 32.9M | 381.0M | 544.2M | 732.0M | 663.1M | 708.6M |
| Gross profit margin, % | 9.5% | 1.0% | 9.9% | 13.3% | 17.3% | 16.6% | 13.8% | |
| Operating expense total | 518.0M | 484.8M | 497.3M | 500.4M | 477.9M | 454.3M | 583.7M | 784.7M |
| Depreciation and amortization | 97.4M | 102.2M | 252.1M | 100.0M | 134.1M | 148.8M | 188.9M | 182.9M |
| EBITDA | 111.5M | (13.7M) | (337.3M) | 20.8M | 156.9M | 337.8M | 214.9M | 209.3M |
| EBITDA margin, % | -0.4% | -10.4% | 0.5% | 3.8% | 8.0% | 5.4% | 4.1% | |
| EBIT | 89.4M | (52.7M) | (601.6M) | (50.2M) | 38.6M | 160.6M | 24.0M | 27.2M |
| EBIT margin, % | -1.6% | -18.6% | -1.3% | 0.9% | 3.8% | 0.6% | 0.5% | |
| Interest income | 2.4M | 6.2M | 6.6M | 8.3M | 16.1M | 29.0M | 38.3M | 27.3M |
| Interest expense | 32.4M | 51.8M | 50.7M | 60.0M | 77.5M | 105.3M | 100.9M | 92.9M |
| Pre tax profit | 253.5M | 76.1M | (553.5M) | 139.0M | 199.4M | 115.4M | 96.8M | 218.6M |
| Income tax expense | 8.6M | (4.1M) | 23.9M | (7.5M) | (28.2M) | 1.5M | 24.6M | 10.4M |
| Net Income | 244.8M | 80.2M | (577.3M) | 146.5M | 227.6M | 113.8M | 72.1M | 208.2M |